| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 88.509.250,63 | 16,6 | 12.573.312,13 | 26,6 | 18.598.082,55 |
| 2016 1 | 69.911.168,08 | -15,5 | -12.849.866,87 | -26,3 | -24.932.493,52 |
| 2015 12 | 94.843.661,60 | -1,0 | -993.410,87 | 6,7 | 5.915.355,40 |
| 2015 11 | 88.928.306,20 | 1,5 | 1.318.632,68 | -10,3 | -10.213.888,69 |
| 2015 10 | 99.142.194,89 | 2,3 | 2.186.957,53 | 14,5 | 12.523.982,00 |
| 2015 9 | 86.618.212,89 | 6,3 | 5.142.390,61 | 14,0 | 10.646.777,86 |
| 2015 8 | 75.971.435,03 | 11,6 | 7.898.816,29 | -38,4 | -47.339.289,60 |
| 2015 7 | 123.310.724,63 | 10,3 | 11.528.114,30 | 43,4 | 37.294.617,99 |
| 2015 6 | 86.016.106,64 | 13,0 | 9.860.998,92 | -0,6 | -481.320,34 |
| 2015 5 | 86.497.426,98 | 9,5 | 7.470.038,19 | -8,5 | -8.075.927,57 |
| 2015 4 | 94.573.354,55 | -2,2 | -2.119.749,00 | -25,5 | -32.412.281,31 |
| 2015 3 | 126.985.635,86 | 44,5 | 39.115.906,24 | 67,2 | 51.049.697,36 |
| 2015 2 | 75.935.938,50 | -28,9 | -30.784.104,72 | -8,3 | -6.825.096,45 |
| 2015 1 | 82.761.034,95 | 6,7 | 5.180.201,35 | -13,6 | -13.076.037,52 |