| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 98.346.289,68 | 0,7 | 653.433,43 | 9,1 | 8.168.449,23 |
| 2016 1 | 90.177.840,45 | -4,5 | -4.260.731,62 | 11,3 | 9.128.493,57 |
| 2015 12 | 81.049.346,88 | -3,5 | -2.950.103,93 | -20,5 | -20.879.291,45 |
| 2015 11 | 101.928.638,33 | 7,6 | 7.233.855,22 | 1,6 | 1.567.716,31 |
| 2015 10 | 100.360.922,02 | -6,5 | -7.014.828,46 | 0,9 | 918.786,93 |
| 2015 9 | 99.442.135,09 | 2,9 | 2.775.419,61 | 56,3 | 35.828.777,86 |
| 2015 8 | 63.613.357,23 | 11,7 | 6.663.686,76 | -37,9 | -38.795.635,78 |
| 2015 7 | 102.408.993,01 | -10,3 | -11.752.764,71 | -4,6 | -4.905.460,86 |
| 2015 6 | 107.314.453,87 | -15,3 | -19.319.867,43 | 15,5 | 14.400.086,88 |
| 2015 5 | 92.914.366,99 | -6,4 | -6.374.456,18 | -4,4 | -4.270.992,74 |
| 2015 4 | 97.185.359,73 | -1,3 | -1.252.822,30 | -4,7 | -4.828.974,11 |
| 2015 3 | 102.014.333,84 | -6,9 | -7.528.364,72 | 4,4 | 4.321.477,59 |
| 2015 2 | 97.692.856,25 | -0,9 | -854.990,69 | 3,5 | 3.254.284,18 |
| 2015 1 | 94.438.572,07 | -7,5 | -7.703.755,36 | 12,4 | 10.439.121,26 |