| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 288.458.814,71 | 141,0 | 168.776.663,93 | 11,1 | 28.908.844,29 |
| 2016 1 | 259.549.970,42 | 300,9 | 194.812.747,00 | 40,1 | 74.348.922,54 |
| 2015 12 | 185.201.047,88 | 194,1 | 122.228.362,49 | -26,4 | -66.248.048,98 |
| 2015 11 | 251.449.096,86 | 131,3 | 142.738.584,27 | -2,4 | -6.221.502,89 |
| 2015 10 | 257.670.599,75 | 123,6 | 142.409.680,04 | 33,3 | 64.327.231,95 |
| 2015 9 | 193.343.367,80 | 106,0 | 99.499.013,02 | 593,5 | 165.464.780,61 |
| 2015 8 | 27.878.587,19 | 12,3 | 3.045.769,46 | -87,6 | -197.480.660,63 |
| 2015 7 | 225.359.247,82 | 106,4 | 116.196.743,29 | 24,0 | 43.673.559,99 |
| 2015 6 | 181.685.687,83 | 86,9 | 84.448.792,30 | -7,1 | -13.922.299,96 |
| 2015 5 | 195.607.987,79 | 82,5 | 88.402.505,92 | 117,4 | 105.613.259,34 |
| 2015 4 | 89.994.728,45 | 31,6 | 21.603.890,83 | -38,5 | -56.251.134,00 |
| 2015 3 | 146.245.862,45 | 44,6 | 45.104.743,70 | 22,2 | 26.563.711,67 |
| 2015 2 | 119.682.150,78 | 19,9 | 19.843.832,90 | 84,9 | 54.944.927,36 |
| 2015 1 | 64.737.223,42 | -21,1 | -17.338.007,57 | 2,8 | 1.764.538,03 |