| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 131.227.772,80 | -22,2 | -37.377.604,50 | -20,4 | -33.720.241,87 |
| 2015 12 | 164.948.014,67 | -55,7 | -207.723.079,79 | -45,5 | -137.517.728,88 |
| 2015 11 | 302.465.743,55 | -25,6 | -103.913.589,68 | 7,0 | 19.728.167,46 |
| 2015 10 | 282.737.576,09 | -29,1 | -115.819.853,85 | 24,4 | 55.458.738,56 |
| 2015 9 | 227.278.837,53 | -44,8 | -184.714.233,99 | 11,2 | 22.900.177,68 |
| 2015 8 | 204.378.659,85 | -56,4 | -264.071.852,82 | -2,6 | -5.515.232,60 |
| 2015 7 | 209.893.892,45 | -55,1 | -257.454.416,28 | -14,5 | -35.645.973,17 |
| 2015 6 | 245.539.865,62 | -40,2 | -164.703.310,12 | 87,5 | 114.593.931,47 |
| 2015 5 | 130.945.934,15 | -50,7 | -134.805.535,66 | -37,4 | -78.115.897,00 |
| 2015 4 | 209.061.831,15 | -11,8 | -27.923.848,10 | -6,9 | -15.556.673,59 |
| 2015 3 | 224.618.504,74 | 4,0 | 8.558.095,41 | 36,4 | 59.900.423,62 |
| 2015 2 | 164.718.081,12 | 4,0 | 6.309.036,52 | -2,3 | -3.887.296,18 |
| 2015 1 | 168.605.377,30 | -47,3 | -151.027.669,17 | -54,8 | -204.065.717,16 |
| 2014 12 | 372.671.094,46 | 50,7 | 125.393.087,65 | -8,3 | -33.708.238,77 |