| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 187.137.986,25 | 27,2 | 39.983.656,68 | -5,1 | -10.086.105,49 |
| 2015 12 | 197.224.091,74 | -12,6 | -28.373.701,12 | 31,6 | 47.392.658,93 |
| 2015 11 | 149.831.432,81 | -28,1 | -58.550.980,46 | -14,6 | -25.540.134,00 |
| 2015 10 | 175.371.566,81 | -32,4 | -84.139.947,41 | 22,0 | 31.627.393,83 |
| 2015 9 | 143.744.172,98 | -58,0 | -198.656.842,69 | 13,2 | 16.770.082,76 |
| 2015 8 | 126.974.090,22 | -46,2 | -109.040.396,65 | -43,8 | -98.902.734,29 |
| 2015 7 | 225.876.824,51 | -27,5 | -85.450.194,36 | 85,6 | 104.141.105,71 |
| 2015 6 | 121.735.718,80 | -48,1 | -112.886.901,49 | -7,2 | -9.484.731,78 |
| 2015 5 | 131.220.450,58 | -53,5 | -151.141.559,41 | -45,3 | -108.807.959,30 |
| 2015 4 | 240.028.409,88 | -30,5 | -105.280.784,04 | 35,5 | 62.869.457,23 |
| 2015 3 | 177.158.952,65 | -39,1 | -113.822.254,64 | -5,6 | -10.571.173,69 |
| 2015 2 | 187.730.126,34 | -10,8 | -22.775.802,17 | 27,6 | 40.575.796,77 |
| 2015 1 | 147.154.329,57 | -53,7 | -170.545.025,31 | -34,8 | -78.443.463,29 |
| 2014 12 | 225.597.792,86 | 74,6 | 96.369.246,27 | 8,3 | 17.215.379,59 |