| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 1 | 164.298.756,87 | 73,3 | 69.464.662,12 | 117,4 | 88.732.723,21 |
| 2015 12 | 75.566.033,66 | 292,4 | 114.851.060,79 | -37,9 | -46.092.563,05 |
| 2015 11 | 121.658.596,71 | 4,2 | 4.899.209,79 | 29,2 | 27.507.238,20 |
| 2015 10 | 94.151.358,51 | 169,9 | 228.852.593,54 | 660,2 | 110.957.278,09 |
| 2015 9 | -16.805.919,58 | 94,8 | 305.534.160,48 | 86,8 | 110.565.795,95 |
| 2015 8 | -127.371.715,53 | 52,2 | 139.342.918,42 | -395,6 | -170.457.657,81 |
| 2015 7 | 43.085.942,28 | -33,2 | -21.377.974,94 | -24,8 | -14.183.830,10 |
| 2015 6 | 57.269.772,38 | 181,7 | 127.329.731,75 | 363,9 | 78.969.144,03 |
| 2015 5 | -21.699.371,65 | 91,2 | 224.819.963,41 | -117,4 | -146.390.360,98 |
| 2015 4 | 124.690.989,33 | 153,3 | 358.571.505,92 | 413,6 | 164.455.395,83 |
| 2015 3 | -39.764.406,50 | 87,8 | 285.437.811,46 | -568,3 | -48.255.115,14 |
| 2015 2 | 8.490.708,64 | 103,9 | 225.161.559,93 | -91,1 | -86.343.386,11 |
| 2015 1 | 94.834.094,75 | 78,3 | 41.645.106,50 | 341,4 | 134.119.121,88 |
| 2014 12 | -39.285.027,13 | 85,3 | 227.801.927,78 | -133,7 | -156.044.414,05 |
|