| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 230.513.961,73 | -19,2 | -54.663.843,29 | -3,2 | -7.600.645,53 |
| 2016 1 | 238.114.607,26 | -9,8 | -25.737.290,95 | -12,9 | -35.136.995,97 |
| 2015 12 | 273.251.603,23 | -11,5 | -35.507.344,66 | 6,4 | 16.448.577,79 |
| 2015 11 | 256.803.025,44 | -5,1 | -13.842.271,06 | -28,7 | -103.210.364,08 |
| 2015 10 | 360.013.389,52 | 2,7 | 9.287.112,02 | 3,7 | 12.991.459,74 |
| 2015 9 | 347.021.929,78 | -17,8 | -75.151.077,67 | 45,4 | 108.274.194,24 |
| 2015 8 | 238.747.735,54 | -17,5 | -50.676.692,72 | -37,0 | -140.242.079,90 |
| 2015 7 | 378.989.815,44 | 12,0 | 40.609.335,60 | -8,8 | -36.471.625,52 |
| 2015 6 | 415.461.440,96 | 48,2 | 135.165.202,00 | 29,9 | 95.638.512,46 |
| 2015 5 | 319.822.928,50 | -6,3 | -21.380.772,73 | 6,0 | 17.998.694,32 |
| 2015 4 | 301.824.234,18 | -0,9 | -2.815.180,44 | -13,8 | -48.182.853,61 |
| 2015 3 | 350.007.087,79 | 3,2 | 10.812.027,82 | 22,7 | 64.829.282,77 |
| 2015 2 | 285.177.805,02 | 9,3 | 24.217.852,18 | 8,1 | 21.325.906,81 |
| 2015 1 | 263.851.898,21 | -12,8 | -38.797.725,24 | -14,5 | -44.907.049,68 |
|