| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 83.523.629,79 | 58,0 | 30.668.143,90 | 61,2 | 31.722.158,31 |
| 2015 12 | 51.801.471,48 | -55,6 | -64.884.910,09 | -2,0 | -1.080.875,23 |
| 2015 11 | 52.882.346,71 | -41,5 | -37.453.313,04 | -18,7 | -12.154.380,13 |
| 2015 10 | 65.036.726,84 | 18,4 | 10.119.295,55 | 33,5 | 16.317.917,69 |
| 2015 9 | 48.718.809,15 | -57,2 | -65.064.327,01 | 64,3 | 19.060.614,31 |
| 2015 8 | 29.658.194,84 | -24,1 | -9.415.441,85 | -81,2 | -127.749.762,44 |
| 2015 7 | 157.407.957,28 | 69,6 | 64.589.402,05 | 546,2 | 133.047.512,75 |
| 2015 6 | 24.360.444,53 | 1,7 | 394.546,10 | -38,8 | -15.463.705,42 |
| 2015 5 | 39.824.149,95 | 103,8 | 20.281.945,55 | -49,4 | -38.905.573,46 |
| 2015 4 | 78.729.723,41 | 13,6 | 9.408.050,08 | -8,9 | -7.696.032,72 |
| 2015 3 | 86.425.756,13 | 70,9 | 35.867.137,84 | 102,6 | 43.776.605,98 |
| 2015 2 | 42.649.150,15 | -17,3 | -8.944.313,65 | -19,3 | -10.206.335,74 |
| 2015 1 | 52.855.485,89 | -54,8 | -63.990.611,58 | -54,7 | -63.830.895,68 |
| 2014 12 | 116.686.381,57 | 50,9 | 39.340.139,69 | 29,2 | 26.350.721,82 |