| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 95.973.407,67 | -10,2 | -10.864.702,30 | 28,5 | 21.268.127,15 |
| 2016 1 | 74.705.280,52 | 16,1 | 10.342.666,31 | 44,2 | 22.908.278,89 |
| 2015 12 | 51.797.001,63 | -14,1 | -8.466.402,66 | -28,6 | -20.708.462,12 |
| 2015 11 | 72.505.463,75 | 2,3 | 1.601.997,79 | -54,5 | -86.768.882,85 |
| 2015 10 | 159.274.346,60 | 61,2 | 60.458.788,07 | 2,3 | 3.553.511,79 |
| 2015 9 | 155.720.834,81 | 19,5 | 25.360.864,91 | 108,7 | 81.114.066,89 |
| 2015 8 | 74.606.767,92 | -18,1 | -16.511.991,01 | -24,7 | -24.440.248,26 |
| 2015 7 | 99.047.016,18 | -16,2 | -19.071.947,24 | -17,6 | -21.219.989,54 |
| 2015 6 | 120.267.005,72 | 7,4 | 8.290.913,29 | -4,7 | -5.965.729,23 |
| 2015 5 | 126.232.734,95 | 34,5 | 32.388.247,03 | 46,5 | 40.050.089,49 |
| 2015 4 | 86.182.645,46 | 8,5 | 6.779.146,04 | -20,7 | -22.485.750,40 |
| 2015 3 | 108.668.395,86 | 46,9 | 34.673.266,62 | 1,7 | 1.830.285,89 |
| 2015 2 | 106.838.109,97 | 13,6 | 12.752.888,06 | 66,0 | 42.475.495,76 |
| 2015 1 | 64.362.614,21 | -10,8 | -7.764.941,19 | 6,8 | 4.099.209,92 |