| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 116.535.273,54 | -12,6 | -16.716.939,18 | 6,5 | 7.101.286,75 |
| 2016 1 | 109.433.986,79 | -12,1 | -15.011.139,33 | 2,5 | 2.657.688,30 |
| 2015 12 | 106.776.298,49 | -19,9 | -26.468.086,14 | -22,4 | -30.730.879,43 |
| 2015 11 | 137.507.177,92 | 7,1 | 9.066.412,20 | -1,1 | -1.541.298,90 |
| 2015 10 | 139.048.476,82 | -6,8 | -10.116.904,11 | 6,7 | 8.709.704,79 |
| 2015 9 | 130.338.772,03 | 5,7 | 7.066.538,66 | 64,0 | 50.837.344,90 |
| 2015 8 | 79.501.427,13 | 57,5 | 29.015.199,89 | -58,1 | -110.425.682,23 |
| 2015 7 | 189.927.109,36 | 96,1 | 93.073.939,34 | 49,6 | 63.005.701,93 |
| 2015 6 | 126.921.407,43 | 21,7 | 22.636.835,42 | 10,7 | 12.303.633,45 |
| 2015 5 | 114.617.773,98 | 9,8 | 10.198.483,10 | -7,5 | -9.283.989,06 |
| 2015 4 | 123.901.763,04 | 32,2 | 30.186.829,89 | -6,0 | -7.855.244,66 |
| 2015 3 | 131.757.007,70 | 0,6 | 834.451,63 | -1,1 | -1.495.205,02 |
| 2015 2 | 133.252.212,72 | 43,3 | 40.245.306,65 | 7,1 | 8.807.086,60 |
| 2015 1 | 124.445.126,12 | 129,1 | 70.117.663,22 | -6,6 | -8.799.258,51 |