| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 110.115.920,99 | 1,3 | 1.415.045,69 | 7,4 | 7.605.775,20 |
| 2016 1 | 102.510.145,79 | -1,0 | -1.033.461,20 | 50,1 | 34.211.698,64 |
| 2015 12 | 68.298.447,15 | -12,9 | -10.126.670,82 | -2,8 | -1.974.347,19 |
| 2015 11 | 70.272.794,34 | 14,0 | 8.615.828,13 | -17,4 | -14.827.599,41 |
| 2015 10 | 85.100.393,75 | -9,4 | -8.832.516,96 | -16,0 | -16.164.330,82 |
| 2015 9 | 101.264.724,57 | 8,1 | 7.587.540,15 | 27,1 | 21.596.222,75 |
| 2015 8 | 79.668.501,82 | -1,5 | -1.217.903,07 | -32,6 | -38.512.732,88 |
| 2015 7 | 118.181.234,70 | 6,1 | 6.808.780,33 | 54,4 | 41.661.127,16 |
| 2015 6 | 76.520.107,54 | 8,8 | 6.181.213,84 | -6,5 | -5.301.082,10 |
| 2015 5 | 81.821.189,64 | 13,6 | 9.822.005,62 | -5,7 | -4.932.415,68 |
| 2015 4 | 86.753.605,32 | 20,0 | 14.434.378,37 | -25,4 | -29.476.533,98 |
| 2015 3 | 116.230.139,30 | 39,4 | 32.818.411,07 | 6,9 | 7.529.264,00 |
| 2015 2 | 108.700.875,30 | -13,2 | -16.570.818,22 | 5,0 | 5.157.268,31 |
| 2015 1 | 103.543.606,99 | 32,4 | 25.348.868,92 | 32,0 | 25.118.489,02 |