| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 288.092.813,66 | -21,7 | -79.659.057,22 | 15,5 | 38.743.317,55 |
| 2016 1 | 249.349.496,11 | -21,2 | -66.952.363,42 | -4,5 | -11.689.686,51 |
| 2015 12 | 261.039.182,62 | -1,6 | -4.279.003,34 | -17,1 | -53.865.804,40 |
| 2015 11 | 314.904.987,02 | -3,6 | -11.751.942,52 | 0,9 | 2.666.979,66 |
| 2015 10 | 312.238.007,36 | -11,3 | -39.704.048,08 | 22,1 | 56.417.188,13 |
| 2015 9 | 255.820.819,23 | -38,8 | -162.399.558,40 | 16,9 | 36.883.608,08 |
| 2015 8 | 218.937.211,15 | -15,3 | -39.622.902,86 | -31,5 | -100.814.552,90 |
| 2015 7 | 319.751.764,05 | -18,7 | -73.723.831,16 | -28,2 | -125.329.063,50 |
| 2015 6 | 445.080.827,55 | 35,7 | 117.102.332,86 | 12,6 | 49.678.497,35 |
| 2015 5 | 395.402.330,20 | 34,2 | 100.693.245,84 | 3,4 | 13.120.354,63 |
| 2015 4 | 382.281.975,57 | 9,2 | 32.255.103,45 | 2,8 | 10.270.077,05 |
| 2015 3 | 372.011.898,52 | 16,5 | 52.605.985,63 | 1,2 | 4.260.027,64 |
| 2015 2 | 367.751.870,88 | -3,1 | -11.733.354,59 | 16,3 | 51.450.011,35 |
| 2015 1 | 316.301.859,53 | 12,4 | 34.943.462,05 | 19,2 | 50.983.673,57 |
|