| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 197.394.775,57 | 2,2 | 4.314.795,64 | 7,9 | 14.523.168,92 |
| 2016 1 | 182.871.606,65 | -6,5 | -12.674.601,75 | -23,6 | -56.414.187,23 |
| 2015 12 | 239.285.793,88 | -11,2 | -30.230.099,67 | -2,5 | -6.108.548,46 |
| 2015 11 | 245.394.342,34 | -0,9 | -2.296.505,96 | 6,3 | 14.523.577,74 |
| 2015 10 | 230.870.764,60 | -10,3 | -26.437.178,74 | -2,8 | -6.540.228,38 |
| 2015 9 | 237.410.992,98 | 1,6 | 3.775.798,11 | 30,3 | 55.214.871,46 |
| 2015 8 | 182.196.121,52 | 4,7 | 8.230.651,91 | -22,4 | -52.676.926,83 |
| 2015 7 | 234.873.048,35 | 4,6 | 10.276.458,50 | -0,2 | -546.237,72 |
| 2015 6 | 235.419.286,07 | 12,8 | 26.619.102,61 | 12,2 | 25.608.218,80 |
| 2015 5 | 209.811.067,27 | 3,6 | 7.235.265,10 | 0,4 | 904.562,83 |
| 2015 4 | 208.906.504,44 | -0,9 | -1.850.378,21 | -6,9 | -15.370.557,97 |
| 2015 3 | 224.277.062,41 | 1,6 | 3.612.768,85 | 16,2 | 31.197.082,48 |
| 2015 2 | 193.079.979,93 | -9,6 | -20.463.134,00 | -1,3 | -2.466.228,47 |
| 2015 1 | 195.546.208,40 | -9,0 | -19.431.050,24 | -27,5 | -73.969.685,15 |