| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 120.354.087,49 | -25,1 | -40.278.778,48 | 1,0 | 1.187.744,41 |
| 2016 1 | 119.166.343,08 | -28,5 | -47.478.503,99 | -56,3 | -153.435.699,82 |
| 2015 12 | 272.602.042,90 | 60,5 | 102.753.677,07 | 64,7 | 107.056.590,00 |
| 2015 11 | 165.545.452,90 | 5,5 | 8.663.736,70 | 32,4 | 40.471.663,50 |
| 2015 10 | 125.073.789,40 | -25,2 | -42.201.519,07 | -5,5 | -7.336.999,22 |
| 2015 9 | 132.410.788,62 | -4,2 | -5.744.966,14 | -20,4 | -33.950.509,12 |
| 2015 8 | 166.361.297,74 | 53,5 | 57.948.021,21 | 10,1 | 15.213.100,80 |
| 2015 7 | 151.148.196,94 | 11,1 | 15.097.961,49 | -2,1 | -3.221.808,84 |
| 2015 6 | 154.370.005,78 | 3,4 | 5.059.008,10 | 5,7 | 8.348.807,42 |
| 2015 5 | 146.021.198,36 | -0,1 | -76.416,15 | -25,9 | -51.062.521,03 |
| 2015 4 | 197.083.719,39 | 43,0 | 59.259.362,41 | 26,2 | 40.890.855,91 |
| 2015 3 | 156.192.863,48 | -8,4 | -14.223.483,40 | -2,8 | -4.440.002,49 |
| 2015 2 | 160.632.865,97 | 11,2 | 16.119.154,33 | -3,6 | -6.011.981,10 |
| 2015 1 | 166.644.847,07 | 19,6 | 27.288.035,29 | -1,9 | -3.203.518,76 |