| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 133.565.643,03 | -14,2 | -22.028.717,35 | -15,6 | -24.683.463,53 |
| 2015 12 | 158.249.106,56 | -14,4 | -26.574.254,13 | 2,2 | 3.433.127,89 |
| 2015 11 | 154.815.978,67 | -2,4 | -3.813.890,47 | -33,0 | -76.074.259,22 |
| 2015 10 | 230.890.237,89 | 19,1 | 37.085.693,89 | 18,4 | 35.859.685,99 |
| 2015 9 | 195.030.551,90 | -7,2 | -15.138.130,39 | 63,8 | 75.970.302,29 |
| 2015 8 | 119.060.249,61 | -2,7 | -3.338.213,22 | -49,8 | -118.300.962,70 |
| 2015 7 | 237.361.212,31 | 19,9 | 39.455.928,42 | -6,4 | -16.290.230,09 |
| 2015 6 | 253.651.442,40 | 66,3 | 101.116.962,17 | 41,7 | 74.671.814,00 |
| 2015 5 | 178.979.628,40 | -14,4 | -30.043.598,68 | 14,5 | 22.710.565,15 |
| 2015 4 | 156.269.063,25 | 3,3 | 5.012.261,01 | -12,9 | -23.186.084,07 |
| 2015 3 | 179.455.147,32 | -12,7 | -26.205.925,50 | 10,8 | 17.493.946,46 |
| 2015 2 | 161.961.200,86 | 13,8 | 19.666.681,49 | 4,1 | 6.366.840,48 |
| 2015 1 | 155.594.360,38 | -6,4 | -10.643.488,03 | -15,8 | -29.229.000,31 |
| 2014 12 | 184.823.360,69 | 26,2 | 38.363.018,94 | 16,5 | 26.193.491,55 |