| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 132.145.987,28 | 8,2 | 9.986.805,58 | 2,5 | 3.276.159,89 |
| 2016 1 | 128.869.827,39 | 6,2 | 7.498.367,53 | 46,5 | 40.917.300,56 |
| 2015 12 | 87.952.526,83 | -1,8 | -1.649.124,18 | -0,8 | -684.227,41 |
| 2015 11 | 88.636.754,24 | 8,2 | 6.701.204,99 | -12,4 | -12.575.827,63 |
| 2015 10 | 101.212.581,87 | -6,9 | -7.458.020,09 | -12,8 | -14.849.770,95 |
| 2015 9 | 116.062.352,82 | 3,2 | 3.643.440,58 | 24,8 | 23.074.941,79 |
| 2015 8 | 92.987.411,03 | -5,2 | -5.097.124,95 | -34,3 | -48.584.894,24 |
| 2015 7 | 141.572.305,27 | 7,8 | 10.242.656,74 | 52,0 | 48.404.773,05 |
| 2015 6 | 93.167.532,22 | 12,3 | 10.234.100,45 | -5,7 | -5.644.808,54 |
| 2015 5 | 98.812.340,76 | 11,7 | 10.333.247,08 | -1,4 | -1.389.381,14 |
| 2015 4 | 100.201.721,90 | 14,2 | 12.428.971,21 | -26,0 | -35.194.382,49 |
| 2015 3 | 135.396.104,39 | 34,5 | 34.698.373,51 | 10,8 | 13.236.922,69 |
| 2015 2 | 122.159.181,70 | -12,9 | -18.127.376,38 | 0,7 | 787.721,84 |
| 2015 1 | 121.371.459,86 | 35,4 | 31.736.259,90 | 35,5 | 31.769.808,85 |