| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 43.227.424,14 | 10,0 | 3.931.494,27 | 4,3 | 1.782.077,97 |
| 2016 1 | 41.445.346,17 | 2,0 | 802.798,11 | 15,6 | 5.604.978,52 |
| 2015 12 | 35.840.367,65 | 4,6 | 1.589.385,82 | -10,2 | -4.055.205,43 |
| 2015 11 | 39.895.573,08 | 9,3 | 3.393.532,65 | -14,0 | -6.510.089,89 |
| 2015 10 | 46.405.662,97 | -2,6 | -1.256.019,65 | 10,5 | 4.407.095,63 |
| 2015 9 | 41.998.567,34 | -2,0 | -844.758,19 | 47,5 | 13.516.036,73 |
| 2015 8 | 28.482.530,61 | -9,9 | -3.137.789,13 | -31,8 | -13.294.585,42 |
| 2015 7 | 41.777.116,03 | -1,6 | -659.279,78 | -1,1 | -479.232,22 |
| 2015 6 | 42.256.348,25 | 2,3 | 967.191,75 | 9,7 | 3.743.646,08 |
| 2015 5 | 38.512.702,17 | -5,0 | -2.005.086,41 | -6,3 | -2.575.663,19 |
| 2015 4 | 41.088.365,36 | 2,6 | 1.053.769,87 | 4,0 | 1.559.959,27 |
| 2015 3 | 39.528.406,09 | -3,4 | -1.370.018,18 | 0,6 | 232.476,22 |
| 2015 2 | 39.295.929,87 | -3,0 | -1.226.799,93 | -3,3 | -1.346.618,19 |
| 2015 1 | 40.642.548,06 | 1,1 | 420.466,23 | 18,7 | 6.391.566,23 |