| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 95.316.213,68 | -1,0 | -919.460,26 | 14,1 | 11.811.266,95 |
| 2016 1 | 83.504.946,73 | 10,0 | 7.621.207,04 | 41,6 | 24.519.993,12 |
| 2015 12 | 58.984.953,61 | -6,6 | -4.181.626,90 | -30,7 | -26.130.945,51 |
| 2015 11 | 85.115.899,12 | 12,5 | 9.423.959,73 | 5,5 | 4.462.517,42 |
| 2015 10 | 80.653.381,70 | -3,3 | -2.790.070,22 | -13,7 | -12.785.461,48 |
| 2015 9 | 93.438.843,18 | -2,0 | -1.893.074,81 | 31,0 | 22.133.512,15 |
| 2015 8 | 71.305.331,03 | -9,3 | -7.322.651,61 | -30,0 | -30.552.238,42 |
| 2015 7 | 101.857.569,45 | 2,4 | 2.382.816,33 | 13,6 | 12.179.894,34 |
| 2015 6 | 89.677.675,11 | 7,2 | 6.016.472,13 | 14,6 | 11.425.614,48 |
| 2015 5 | 78.252.060,63 | 2,6 | 1.988.800,16 | -5,5 | -4.557.427,44 |
| 2015 4 | 82.809.488,07 | 8,9 | 6.736.048,28 | -13,6 | -12.993.663,57 |
| 2015 3 | 95.803.151,64 | 10,2 | 8.859.050,63 | -0,5 | -432.522,30 |
| 2015 2 | 96.235.673,94 | 18,5 | 15.007.320,58 | 26,8 | 20.351.934,25 |
| 2015 1 | 75.883.739,69 | -4,7 | -3.747.491,85 | 20,1 | 12.717.159,18 |