| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 176.739.101,78 | 18,7 | 27.889.476,46 | 29,3 | 40.009.667,21 |
| 2016 1 | 136.729.434,57 | -2,4 | -3.426.682,86 | -24,8 | -45.155.343,81 |
| 2015 12 | 181.884.778,38 | 9,6 | 15.883.155,11 | 14,5 | 22.973.743,50 |
| 2015 11 | 158.911.034,88 | 16,4 | 22.365.514,54 | -14,4 | -26.661.860,47 |
| 2015 10 | 185.572.895,35 | 12,5 | 20.617.688,09 | 20,1 | 31.089.291,64 |
| 2015 9 | 154.483.603,71 | -1,6 | -2.428.312,41 | -5,9 | -9.707.594,33 |
| 2015 8 | 164.191.198,04 | 28,6 | 36.465.624,15 | -20,5 | -42.384.932,40 |
| 2015 7 | 206.576.130,44 | 35,7 | 54.329.605,57 | 19,8 | 34.157.751,71 |
| 2015 6 | 172.418.378,73 | 8,1 | 12.930.296,86 | 11,0 | 17.084.269,81 |
| 2015 5 | 155.334.108,92 | 21,4 | 27.348.402,18 | -7,8 | -13.041.946,50 |
| 2015 4 | 168.376.055,42 | 30,7 | 39.585.757,33 | -15,9 | -31.802.337,85 |
| 2015 3 | 200.178.393,27 | 20,3 | 33.798.527,96 | 34,5 | 51.328.767,95 |
| 2015 2 | 148.849.625,32 | -18,4 | -33.623.879,95 | 6,2 | 8.693.507,89 |
| 2015 1 | 140.156.117,43 | 10,7 | 13.588.119,94 | -15,6 | -25.845.505,84 |