| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 188.811.599,19 | 8,2 | 14.284.637,60 | -2,7 | -5.194.132,52 |
| 2015 12 | 194.005.731,71 | 10,0 | 17.596.921,64 | -13,1 | -29.114.501,56 |
| 2015 11 | 223.120.233,27 | 10,6 | 21.424.877,62 | -2,4 | -5.587.203,66 |
| 2015 10 | 228.707.436,93 | -4,8 | -11.453.369,29 | 3,0 | 6.690.467,96 |
| 2015 9 | 222.016.968,97 | 12,3 | 24.331.798,36 | 25,7 | 45.397.758,52 |
| 2015 8 | 176.619.210,45 | 13,3 | 20.704.751,45 | -25,0 | -58.901.129,02 |
| 2015 7 | 235.520.339,47 | -11,8 | -31.459.981,86 | 15,8 | 32.045.896,18 |
| 2015 6 | 203.474.443,29 | 7,7 | 14.473.134,82 | -0,8 | -1.681.346,24 |
| 2015 5 | 205.155.789,53 | -11,8 | -27.398.104,82 | 8,5 | 16.112.776,22 |
| 2015 4 | 189.043.013,31 | -9,4 | -19.533.775,93 | -15,8 | -35.534.013,87 |
| 2015 3 | 224.577.027,18 | 4,8 | 10.207.164,56 | 2,6 | 5.782.681,22 |
| 2015 2 | 218.794.345,96 | -7,2 | -17.088.730,13 | 25,4 | 44.267.384,37 |
| 2015 1 | 174.526.961,59 | -9,7 | -18.657.535,14 | -1,1 | -1.881.848,48 |
| 2014 12 | 176.408.810,07 | -7,4 | -13.993.762,15 | -12,5 | -25.286.545,58 |