| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 03 | 137.805.739 | 113,3 | 73.206.968 | 15,6 | 18.564.976 |
| 2016 02 | 119.240.762 | 94,1 | 57.805.560 | 26,8 | 25.230.762 |
| 2016 01 | 94.010.000 | 34,4 | 24.062.044 | 20,7 | 16.105.174 |
| 2015 12 | 77.904.826 | 20,7 | 13.347.913 | -16,9 | -15.840.174 |
| 2015 11 | 93.745.000 | 28,7 | 20.894.300 | -9,3 | -9.555.727 |
| 2015 10 | 103.300.727 | 29,4 | 23.442.814 | 34,3 | 26.353.454 |
| 2015 09 | 76.947.273 | 1,5 | 1.115.364 | 52,8 | 26.583.130 |
| 2015 08 | 50.364.143 | -25,1 | -16.838.620 | -45,5 | -41.973.816 |
| 2015 07 | 92.337.957 | -10,9 | -11.245.130 | -5,3 | -5.181.588 |
| 2015 06 | 97.519.545 | -10,1 | -10.975.693 | 34,8 | 25.171.640 |
| 2015 05 | 72.347.905 | -35,7 | -40.224.640 | -4,1 | -3.127.868 |
| 2015 04 | 75.475.773 | -1,3 | -999.591 | 16,8 | 10.877.000 |
| 2015 03 | 64.598.773 | -13,7 | -10.248.275 | 5,2 | 3.163.573 |
| 2015 02 | 61.435.200 | -25,0 | -20.440.100 | -12,2 | -8.512.755 |