| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 178.876.919,41 | -2,6 | -4.698.724,12 | 13,5 | 21.324.337,39 |
| 2016 1 | 157.552.582,02 | -8,2 | -14.129.334,02 | -9,5 | -16.597.210,26 |
| 2015 12 | 174.149.792,28 | -3,7 | -6.588.357,36 | -11,4 | -22.493.860,41 |
| 2015 11 | 196.643.652,69 | -1,4 | -2.738.011,52 | -8,5 | -18.159.378,90 |
| 2015 10 | 214.803.031,59 | -6,0 | -13.733.557,49 | 8,4 | 16.660.314,12 |
| 2015 9 | 198.142.717,47 | -4,0 | -8.193.809,93 | 15,4 | 26.368.692,62 |
| 2015 8 | 171.774.024,85 | -6,4 | -11.674.370,00 | -23,1 | -51.591.981,20 |
| 2015 7 | 223.366.006,05 | -0,2 | -525.434,28 | 10,3 | 20.908.181,25 |
| 2015 6 | 202.457.824,80 | 3,5 | 6.784.785,62 | 4,5 | 8.632.827,14 |
| 2015 5 | 193.824.997,66 | -8,0 | -16.818.290,93 | -3,4 | -6.895.578,56 |
| 2015 4 | 200.720.576,22 | -12,6 | -29.049.576,56 | -4,9 | -10.260.573,90 |
| 2015 3 | 210.981.150,12 | -0,7 | -1.550.040,41 | 14,9 | 27.405.506,59 |
| 2015 2 | 183.575.643,53 | -11,2 | -23.105.371,90 | 6,9 | 11.893.727,49 |
| 2015 1 | 171.681.916,04 | -38,6 | -108.058.488,94 | -5,0 | -9.056.233,60 |
|