| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 127.353.824,64 | 27,5 | 27.450.281,20 | 81,5 | 57.190.971,51 |
| 2016 1 | 70.162.853,13 | -24,6 | -22.921.249,20 | -41,4 | -49.591.052,46 |
| 2015 12 | 119.753.905,59 | 8,1 | 8.958.347,33 | 6,7 | 7.527.088,17 |
| 2015 11 | 112.226.817,42 | -4,0 | -4.668.922,86 | 46,2 | 35.442.263,30 |
| 2015 10 | 76.784.554,12 | -37,0 | -45.084.067,58 | -31,8 | -35.849.120,72 |
| 2015 9 | 112.633.674,84 | -12,2 | -15.633.908,96 | 36,2 | 29.935.602,28 |
| 2015 8 | 82.698.072,56 | -4,5 | -3.922.210,57 | -35,0 | -44.604.355,03 |
| 2015 7 | 127.302.427,59 | 8,4 | 9.844.804,52 | 20,2 | 21.382.574,75 |
| 2015 6 | 105.919.852,84 | -17,7 | -22.696.207,09 | 13,6 | 12.641.867,85 |
| 2015 5 | 93.277.984,99 | -10,2 | -10.604.457,44 | -6,1 | -6.069.404,78 |
| 2015 4 | 99.347.389,77 | -1,2 | -1.243.943,95 | 2,6 | 2.485.920,43 |
| 2015 3 | 96.861.469,34 | -9,1 | -9.667.389,57 | -3,1 | -3.042.074,10 |
| 2015 2 | 99.903.543,44 | -20,4 | -25.658.803,52 | 7,3 | 6.819.441,11 |
| 2015 1 | 93.084.102,33 | -0,7 | -615.279,76 | -16,0 | -17.711.455,93 |
|