| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 107.667.691,31 | -8,9 | -10.460.135,39 | 25,5 | 21.882.888,17 |
| 2016 1 | 85.784.803,14 | 11,6 | 8.898.263,13 | -13,4 | -13.249.481,82 |
| 2015 12 | 99.034.284,96 | -4,3 | -4.483.619,72 | 3,9 | 3.717.919,11 |
| 2015 11 | 95.316.365,85 | 7,5 | 6.639.205,52 | -13,2 | -14.469.875,16 |
| 2015 10 | 109.786.241,01 | -25,5 | -37.562.956,94 | -5,3 | -6.120.307,91 |
| 2015 9 | 115.906.548,92 | -18,4 | -26.186.102,33 | -3,5 | -4.176.203,22 |
| 2015 8 | 120.082.752,14 | -16,4 | -23.548.723,01 | -4,9 | -6.214.954,11 |
| 2015 7 | 126.297.706,25 | -6,4 | -8.623.863,03 | 10,2 | 11.677.162,16 |
| 2015 6 | 114.620.544,09 | -6,9 | -8.539.290,39 | 6,1 | 6.594.037,55 |
| 2015 5 | 108.026.506,54 | -16,2 | -20.921.532,02 | 1,0 | 1.098.878,58 |
| 2015 4 | 106.927.627,96 | -4,5 | -4.985.746,47 | -0,1 | -150.781,07 |
| 2015 3 | 107.078.409,03 | 30,1 | 24.776.216,61 | -9,4 | -11.049.417,67 |
| 2015 2 | 118.127.826,70 | -2,8 | -3.429.042,49 | 53,6 | 41.241.286,69 |
| 2015 1 | 76.886.540,01 | -32,3 | -36.633.149,76 | -25,7 | -26.631.364,67 |