| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 67.156.386,79 | -19,9 | -16.696.682,68 | 8,8 | 5.440.818,85 |
| 2016 1 | 61.715.567,94 | -18,6 | -14.091.331,80 | -21,0 | -16.396.083,06 |
| 2015 12 | 78.111.651,00 | 26,3 | 16.242.890,40 | -0,7 | -524.837,35 |
| 2015 11 | 78.636.488,35 | -0,5 | -354.510,49 | 22,2 | 14.262.812,68 |
| 2015 10 | 64.373.675,67 | -19,3 | -15.382.924,87 | -13,3 | -9.834.847,33 |
| 2015 9 | 74.208.523,00 | -19,8 | -18.295.764,91 | 6,9 | 4.813.355,44 |
| 2015 8 | 69.395.167,56 | -1,7 | -1.202.113,62 | -4,6 | -3.354.476,35 |
| 2015 7 | 72.749.643,91 | -0,5 | -353.322,88 | -5,3 | -4.037.431,38 |
| 2015 6 | 76.787.075,29 | -6,1 | -5.013.178,45 | 4,4 | 3.206.287,37 |
| 2015 5 | 73.580.787,92 | -6,6 | -5.216.071,85 | 3,6 | 2.543.318,18 |
| 2015 4 | 71.037.469,74 | -17,4 | -14.961.608,20 | -14,1 | -11.659.194,72 |
| 2015 3 | 82.696.664,46 | -5,4 | -4.723.455,75 | -1,4 | -1.156.405,01 |
| 2015 2 | 83.853.069,47 | 18,5 | 13.102.226,21 | 10,6 | 8.046.169,73 |
| 2015 1 | 75.806.899,74 | 7,2 | 5.099.120,30 | 22,5 | 13.938.139,14 |