| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 319.292.438,09 | 20,4 | 54.138.061,41 | 11,2 | 32.251.930,97 |
| 2016 1 | 287.040.507,12 | 7,1 | 18.980.036,93 | 4,2 | 11.606.602,49 |
| 2015 12 | 275.433.904,63 | 2,3 | 6.275.737,66 | -9,9 | -30.372.579,87 |
| 2015 11 | 305.806.484,50 | 7,6 | 21.480.051,48 | 9,0 | 25.355.761,40 |
| 2015 10 | 280.450.723,10 | 7,5 | 19.588.800,36 | 44,0 | 85.712.818,97 |
| 2015 9 | 194.737.904,13 | 5,1 | 9.430.510,71 | 19,6 | 31.922.184,39 |
| 2015 8 | 162.815.719,74 | 33,0 | 40.375.946,02 | -33,9 | -83.392.377,76 |
| 2015 7 | 246.208.097,50 | 23,6 | 46.927.355,57 | 4,3 | 10.195.623,43 |
| 2015 6 | 236.012.474,07 | 8,3 | 18.012.875,04 | 3,2 | 7.410.822,90 |
| 2015 5 | 228.601.651,17 | 12,7 | 25.686.406,78 | -11,9 | -30.785.446,96 |
| 2015 4 | 259.387.098,13 | 23,3 | 48.944.069,56 | -4,6 | -12.374.479,60 |
| 2015 3 | 271.761.577,73 | 18,6 | 42.620.264,29 | 2,5 | 6.607.201,05 |
| 2015 2 | 265.154.376,68 | 8,8 | 21.333.326,86 | -1,1 | -2.906.093,51 |
| 2015 1 | 268.060.470,19 | 3,5 | 9.088.601,82 | -0,4 | -1.097.696,78 |