| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 124.937.287,45 | 34,4 | 31.961.111,51 | 18,1 | 19.131.008,24 |
| 2016 1 | 105.806.279,21 | 24,7 | 20.980.175,64 | -12,5 | -15.156.297,09 |
| 2015 12 | 120.962.576,30 | 15,2 | 15.975.553,29 | -6,0 | -7.652.080,36 |
| 2015 11 | 128.614.656,66 | 34,3 | 32.825.652,04 | -7,7 | -10.675.256,05 |
| 2015 10 | 139.289.912,71 | 29,9 | 32.050.147,61 | -2,6 | -3.736.357,22 |
| 2015 9 | 143.026.269,93 | 47,5 | 46.086.059,95 | 34,5 | 36.653.684,75 |
| 2015 8 | 106.372.585,18 | 60,8 | 40.218.809,31 | -28,2 | -41.820.307,50 |
| 2015 7 | 148.192.892,68 | 7,4 | 10.236.414,68 | 33,1 | 36.864.754,78 |
| 2015 6 | 111.328.137,90 | -8,1 | -9.793.943,40 | 13,3 | 13.061.469,59 |
| 2015 5 | 98.266.668,31 | -28,5 | -39.119.961,11 | 1,5 | 1.469.956,96 |
| 2015 4 | 96.796.711,35 | -22,5 | -28.067.180,34 | -7,4 | -7.717.780,38 |
| 2015 3 | 104.514.491,73 | -19,4 | -25.105.364,86 | 12,4 | 11.538.315,79 |
| 2015 2 | 92.976.175,94 | -13,6 | -14.595.650,82 | 9,6 | 8.150.072,37 |
| 2015 1 | 84.826.103,57 | -20,8 | -22.241.820,54 | -19,2 | -20.160.919,44 |