| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 294.806.853,71 | 42,0 | 87.212.015,79 | 17,5 | 43.826.516,25 |
| 2016 1 | 250.980.337,46 | 38,2 | 69.341.211,98 | 3,1 | 7.461.015,32 |
| 2015 12 | 243.519.322,14 | 28,2 | 53.609.202,92 | -17,0 | -49.685.427,76 |
| 2015 11 | 293.204.749,90 | 34,4 | 75.109.265,81 | 60,4 | 110.379.684,57 |
| 2015 10 | 182.825.065,33 | 45,1 | 56.812.798,68 | -18,5 | -41.603.531,26 |
| 2015 9 | 224.428.596,59 | 94,7 | 109.178.553,71 | 115,1 | 120.092.643,45 |
| 2015 8 | 104.335.953,14 | 100,1 | 52.199.341,67 | -60,2 | -157.802.355,26 |
| 2015 7 | 262.138.308,40 | 70,5 | 108.417.118,53 | 22,1 | 47.390.230,40 |
| 2015 6 | 214.748.078,00 | 28,1 | 47.050.064,04 | 26,2 | 44.618.499,85 |
| 2015 5 | 170.129.578,15 | 13,1 | 19.716.255,49 | 2,4 | 3.991.797,83 |
| 2015 4 | 166.137.780,32 | -1,2 | -1.960.975,81 | -27,1 | -61.689.510,66 |
| 2015 3 | 227.827.290,98 | 46,4 | 72.244.939,92 | 9,8 | 20.232.453,06 |
| 2015 2 | 207.594.837,92 | 32,1 | 50.401.854,19 | 14,3 | 25.955.712,44 |
| 2015 1 | 181.639.125,48 | 65,2 | 71.676.631,18 | -4,4 | -8.270.993,74 |