| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 262.397.984,96 | 28,4 | 57.986.626,44 | 12,9 | 29.961.726,21 |
| 2016 1 | 232.436.258,75 | 28,6 | 51.656.871,60 | -2,3 | -5.534.243,15 |
| 2015 12 | 237.970.501,90 | 72,5 | 100.049.181,54 | -0,1 | -210.163,37 |
| 2015 11 | 238.180.665,27 | 43,2 | 71.905.221,05 | -0,3 | -737.126,56 |
| 2015 10 | 238.917.791,83 | 118,6 | 129.645.442,57 | -5,2 | -13.111.918,44 |
| 2015 9 | 252.029.710,27 | 53,8 | 88.113.075,88 | 117,0 | 135.899.630,48 |
| 2015 8 | 116.130.079,79 | 167,6 | 72.731.025,36 | -53,1 | -131.617.138,09 |
| 2015 7 | 247.747.217,88 | 42,8 | 74.253.697,54 | 155,0 | 150.590.686,86 |
| 2015 6 | 97.156.531,02 | -49,0 | -93.365.963,63 | -48,7 | -92.283.128,87 |
| 2015 5 | 189.439.659,89 | 23,7 | 36.262.499,26 | 22,1 | 34.225.063,04 |
| 2015 4 | 155.214.596,85 | 8,6 | 12.254.697,79 | -17,1 | -31.898.346,84 |
| 2015 3 | 187.112.943,69 | 24,7 | 37.073.871,44 | -8,5 | -17.298.414,83 |
| 2015 2 | 204.411.358,52 | 12,9 | 23.398.170,20 | 13,1 | 23.631.971,37 |
| 2015 1 | 180.779.387,15 | 80,1 | 80.406.406,00 | 31,1 | 42.858.066,79 |