| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 259.927.925,40 | 118,9 | 141.207.305,99 | 14,4 | 32.795.111,14 |
| 2016 1 | 227.132.814,26 | 242,5 | 160.812.049,78 | 14,9 | 29.455.453,65 |
| 2015 12 | 197.677.360,61 | 163,0 | 122.517.487,20 | -12,1 | -27.094.377,17 |
| 2015 11 | 224.771.737,78 | 97,9 | 111.183.370,27 | -1,3 | -3.053.455,19 |
| 2015 10 | 227.825.192,97 | 94,6 | 110.757.517,47 | 25,8 | 46.652.607,72 |
| 2015 9 | 181.172.585,25 | 82,9 | 82.100.493,65 | 352,6 | 141.144.013,96 |
| 2015 8 | 40.028.571,29 | 16,2 | 5.586.836,57 | -80,9 | -169.394.980,49 |
| 2015 7 | 209.423.551,78 | 91,7 | 100.150.650,90 | 8,9 | 17.047.987,40 |
| 2015 6 | 192.375.564,38 | 67,1 | 77.212.582,39 | 2,8 | 5.293.288,08 |
| 2015 5 | 187.082.276,30 | 73,2 | 79.045.016,82 | 87,4 | 87.253.281,20 |
| 2015 4 | 99.828.995,10 | 28,5 | 22.151.957,17 | -36,1 | -56.415.252,45 |
| 2015 3 | 156.244.247,55 | 48,8 | 51.272.580,94 | 31,6 | 37.523.628,14 |
| 2015 2 | 118.720.619,41 | 24,1 | 23.038.884,50 | 79,0 | 52.399.854,93 |
| 2015 1 | 66.320.764,48 | -23,9 | -20.794.537,66 | -11,8 | -8.839.108,93 |