| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 190.444.163,26 | 15,8 | 25.987.986,53 | 34,6 | 48.963.480,01 |
| 2016 1 | 141.480.683,25 | -13,1 | -21.370.011,33 | -25,5 | -48.447.869,70 |
| 2015 12 | 189.928.552,95 | 15,5 | 25.490.343,41 | 6,5 | 11.547.989,77 |
| 2015 11 | 178.380.563,18 | 4,7 | 7.977.555,24 | 15,0 | 23.206.115,66 |
| 2015 10 | 155.174.447,52 | -12,7 | -22.594.878,26 | -12,1 | -21.251.415,78 |
| 2015 9 | 176.425.863,30 | -5,8 | -10.952.079,72 | 30,3 | 41.022.972,19 |
| 2015 8 | 135.402.891,11 | 10,3 | 12.641.846,86 | -28,2 | -53.254.303,49 |
| 2015 7 | 188.657.194,60 | 7,8 | 13.628.488,32 | 3,0 | 5.425.783,17 |
| 2015 6 | 183.231.411,43 | -1,5 | -2.828.683,23 | 12,7 | 20.637.507,46 |
| 2015 5 | 162.593.903,97 | -3,3 | -5.579.426,75 | -11,7 | -21.432.053,00 |
| 2015 4 | 184.025.956,97 | 23,2 | 34.654.306,15 | -3,8 | -7.302.923,33 |
| 2015 3 | 191.328.880,30 | 22,5 | 35.148.819,09 | 16,3 | 26.872.703,57 |
| 2015 2 | 164.456.176,73 | -2,0 | -3.331.988,42 | 1,0 | 1.605.482,15 |
| 2015 1 | 162.850.694,58 | 3,4 | 5.273.486,17 | -1,0 | -1.587.514,96 |
|