| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 215.897.512,51 | 6,0 | 12.131.257,08 | 22,3 | 39.372.649,42 |
| 2016 1 | 176.524.863,09 | -1,2 | -2.199.164,73 | -6,2 | -11.588.836,34 |
| 2015 12 | 188.113.699,43 | 22,2 | 34.105.268,22 | -20,0 | -47.118.277,15 |
| 2015 11 | 235.231.976,58 | 53,5 | 82.023.202,95 | 42,4 | 69.998.355,79 |
| 2015 10 | 165.233.620,79 | 30,0 | 38.125.894,48 | -7,5 | -13.292.440,73 |
| 2015 9 | 178.526.061,52 | 59,0 | 66.239.185,98 | 23,9 | 34.428.972,40 |
| 2015 8 | 144.097.089,12 | -61,6 | -230.859.450,33 | -12,1 | -19.910.712,91 |
| 2015 7 | 164.007.802,03 | -11,8 | -21.846.323,06 | -14,8 | -28.429.294,96 |
| 2015 6 | 192.437.096,99 | -58,9 | -275.570.939,73 | 20,1 | 32.134.859,63 |
| 2015 5 | 160.302.237,36 | 4,5 | 6.949.113,02 | -19,7 | -39.400.884,53 |
| 2015 4 | 199.703.121,89 | 92,6 | 96.002.040,44 | -8,8 | -19.277.656,88 |
| 2015 3 | 218.980.778,77 | 49,5 | 72.528.093,75 | 7,5 | 15.214.523,34 |
| 2015 2 | 203.766.255,43 | -42,5 | -150.773.238,03 | 14,0 | 25.042.227,61 |
| 2015 1 | 178.724.027,82 | -1,8 | -3.283.301,45 | 16,1 | 24.715.596,61 |