| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 169.043.278,10 | -1,7 | -2.979.778,24 | 28,6 | 37.564.439,29 |
| 2016 1 | 131.478.838,81 | 1,0 | 1.295.148,82 | 5,7 | 7.095.083,16 |
| 2015 12 | 124.383.755,65 | -20,5 | -32.104.388,23 | -26,4 | -44.692.892,77 |
| 2015 11 | 169.076.648,42 | -7,2 | -13.052.967,16 | 37,5 | 46.082.006,15 |
| 2015 10 | 122.994.642,27 | -39,3 | -79.518.230,38 | 32,2 | 29.925.660,53 |
| 2015 9 | 93.068.981,74 | -0,1 | -127.883,28 | 11,5 | 9.594.161,23 |
| 2015 8 | 83.474.820,51 | -25,5 | -28.620.073,48 | -65,5 | -158.708.034,06 |
| 2015 7 | 242.182.854,57 | 50,2 | 80.927.739,63 | 81,8 | 108.959.186,05 |
| 2015 6 | 133.223.668,52 | 2,9 | 3.719.131,67 | -27,3 | -50.001.532,90 |
| 2015 5 | 183.225.201,42 | 41,7 | 53.873.405,98 | 3,4 | 6.084.362,17 |
| 2015 4 | 177.140.839,25 | 41,8 | 52.221.711,41 | 51,5 | 60.194.969,43 |
| 2015 3 | 116.945.869,82 | -12,6 | -16.827.044,42 | -32,0 | -55.077.186,52 |
| 2015 2 | 172.023.056,34 | 13,9 | 21.013.140,12 | 32,1 | 41.839.366,35 |
| 2015 1 | 130.183.689,99 | 4,0 | 5.040.376,27 | -16,8 | -26.304.453,89 |