| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 208.722.956,09 | 18,5 | 32.526.818,87 | 25,0 | 41.764.542,62 |
| 2016 1 | 166.958.413,47 | 15,4 | 22.323.080,08 | 0,1 | 209.757,20 |
| 2015 12 | 166.748.656,27 | 2,0 | 3.333.401,38 | -0,7 | -1.109.364,31 |
| 2015 11 | 167.858.020,58 | -3,2 | -5.530.219,32 | -4,5 | -7.828.760,61 |
| 2015 10 | 175.686.781,19 | 9,3 | 14.868.969,31 | 7,8 | 12.665.428,63 |
| 2015 9 | 163.021.352,56 | 3,0 | 4.704.317,64 | 17,8 | 24.609.140,36 |
| 2015 8 | 138.412.212,20 | -13,8 | -22.135.788,66 | -36,7 | -80.118.654,12 |
| 2015 7 | 218.530.866,32 | 5,5 | 11.382.528,58 | -8,8 | -21.086.708,14 |
| 2015 6 | 239.617.574,46 | 12,2 | 25.955.444,22 | 4,8 | 10.897.523,47 |
| 2015 5 | 228.720.050,99 | 7,1 | 15.227.862,95 | 35,3 | 59.722.962,73 |
| 2015 4 | 168.997.088,26 | 0,3 | 438.945,47 | -12,7 | -24.476.359,57 |
| 2015 3 | 193.473.447,83 | 3,6 | 6.731.776,33 | 9,8 | 17.277.310,61 |
| 2015 2 | 176.196.137,22 | 7,8 | 12.795.597,26 | 21,8 | 31.560.803,83 |
| 2015 1 | 144.635.333,39 | 4,2 | 5.790.207,88 | -11,5 | -18.779.921,50 |