| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 67.038.458,73 | 9,3 | 5.713.920,51 | 12,7 | 7.557.200,73 |
| 2016 1 | 59.481.258,00 | 1,6 | 947.497,34 | -3,5 | -2.162.319,72 |
| 2015 12 | 61.643.577,72 | 14,4 | 7.759.167,82 | -11,5 | -7.993.189,60 |
| 2015 11 | 69.636.767,32 | 17,0 | 10.132.010,15 | -1,8 | -1.254.030,05 |
| 2015 10 | 70.890.797,37 | 11,1 | 7.070.641,02 | 13,0 | 8.176.514,44 |
| 2015 9 | 62.714.282,93 | -3,1 | -2.030.430,24 | 13,2 | 7.301.509,38 |
| 2015 8 | 55.412.773,55 | 3,5 | 1.879.220,56 | -22,6 | -16.204.383,55 |
| 2015 7 | 71.617.157,10 | 5,1 | 3.447.759,59 | 17,0 | 10.409.329,78 |
| 2015 6 | 61.207.827,32 | -8,2 | -5.463.836,90 | -2,3 | -1.428.264,41 |
| 2015 5 | 62.636.091,73 | 3,4 | 2.046.851,39 | -4,4 | -2.871.254,70 |
| 2015 4 | 65.507.346,43 | 13,0 | 7.510.982,97 | -13,7 | -10.368.860,48 |
| 2015 3 | 75.876.206,91 | 21,1 | 13.218.083,11 | 23,7 | 14.551.668,69 |
| 2015 2 | 61.324.538,22 | 6,5 | 3.721.101,47 | 4,8 | 2.790.777,56 |
| 2015 1 | 58.533.760,66 | 10,5 | 5.535.951,60 | 8,6 | 4.649.350,76 |