| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 91.657.126,81 | -3,9 | -3.669.341,41 | 4,1 | 3.569.239,17 |
| 2016 1 | 88.087.887,64 | -8,2 | -7.819.951,57 | -9,9 | -9.708.872,38 |
| 2015 12 | 97.796.760,02 | 9,0 | 8.039.310,76 | 0,4 | 369.915,26 |
| 2015 11 | 97.426.844,76 | -2,7 | -2.741.908,76 | 1,4 | 1.328.598,52 |
| 2015 10 | 96.098.246,24 | -17,6 | -20.486.088,54 | -13,5 | -14.941.431,59 |
| 2015 9 | 111.039.677,83 | 4,7 | 4.966.188,90 | 0,8 | 850.257,20 |
| 2015 8 | 110.189.420,63 | 13,9 | 13.444.741,71 | -20,5 | -28.474.440,97 |
| 2015 7 | 138.663.861,60 | 11,7 | 14.525.821,88 | -9,2 | -14.089.777,47 |
| 2015 6 | 152.753.639,07 | 17,0 | 22.157.684,28 | 58,5 | 56.400.900,30 |
| 2015 5 | 96.352.738,77 | -8,1 | -8.463.726,49 | 4,2 | 3.879.835,37 |
| 2015 4 | 92.472.903,40 | -15,1 | -16.435.234,28 | -24,6 | -30.215.439,52 |
| 2015 3 | 122.688.342,92 | 26,3 | 25.516.680,45 | 28,7 | 27.361.874,70 |
| 2015 2 | 95.326.468,22 | 5,0 | 4.559.484,76 | -0,6 | -581.370,99 |
| 2015 1 | 95.907.839,21 | 3,2 | 2.961.202,12 | 6,9 | 6.150.389,95 |
|