| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 124.413.586,45 | 7,6 | 8.730.504,93 | 33,5 | 31.246.058,24 |
| 2016 1 | 93.167.528,21 | -23,2 | -28.095.378,75 | -25,9 | -32.520.972,77 |
| 2015 12 | 125.688.500,98 | 7,2 | 8.425.566,43 | 3,4 | 4.086.427,26 |
| 2015 11 | 121.602.073,72 | 3,0 | 3.559.168,54 | 15,0 | 15.815.964,88 |
| 2015 10 | 105.786.108,84 | -13,4 | -16.349.470,70 | -13,1 | -16.005.474,67 |
| 2015 9 | 121.791.583,51 | -8,6 | -11.475.680,55 | 28,8 | 27.200.335,42 |
| 2015 8 | 94.591.248,09 | 12,1 | 10.213.837,54 | -23,5 | -29.016.483,88 |
| 2015 7 | 123.607.731,97 | -6,0 | -7.879.436,50 | -0,9 | -1.107.273,61 |
| 2015 6 | 124.715.005,58 | -2,7 | -3.470.688,35 | 14,6 | 15.877.493,60 |
| 2015 5 | 108.837.511,98 | -11,9 | -14.660.679,80 | -12,4 | -15.365.254,87 |
| 2015 4 | 124.202.766,85 | 30,6 | 29.061.997,36 | -6,4 | -8.540.961,68 |
| 2015 3 | 132.743.728,53 | 20,1 | 22.238.272,40 | 14,8 | 17.060.647,01 |
| 2015 2 | 115.683.081,52 | -4,5 | -5.404.540,12 | -4,6 | -5.579.825,44 |
| 2015 1 | 121.262.906,96 | -4,3 | -5.461.962,74 | 3,4 | 3.999.972,41 |