| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 119.354.943,16 | -12,8 | -17.457.779,87 | -45,0 | -97.437.979,31 |
| 2015 12 | 216.792.922,47 | 42,2 | 64.301.038,97 | 72,0 | 90.742.435,10 |
| 2015 11 | 126.050.487,37 | -42,4 | -92.778.467,35 | -37,8 | -76.643.106,80 |
| 2015 10 | 202.693.594,17 | -33,5 | -102.215.183,40 | -9,3 | -20.824.539,05 |
| 2015 9 | 223.518.133,22 | -33,5 | -112.324.537,84 | -10,8 | -27.009.414,20 |
| 2015 8 | 250.527.547,42 | 20,3 | 42.337.458,39 | -18,0 | -55.069.781,89 |
| 2015 7 | 305.597.329,31 | 2,6 | 7.849.127,71 | -22,3 | -87.868.758,00 |
| 2015 6 | 393.466.087,31 | 36,8 | 105.730.192,05 | 58,4 | 144.990.371,94 |
| 2015 5 | 248.475.715,37 | -20,1 | -62.368.483,08 | 80,1 | 110.508.136,13 |
| 2015 4 | 137.967.579,24 | -22,9 | -40.936.535,36 | 63,8 | 53.716.388,35 |
| 2015 3 | 84.251.190,89 | -71,4 | -209.821.309,47 | -0,6 | -472.025,66 |
| 2015 2 | 84.723.216,55 | -57,6 | -115.035.492,98 | -38,1 | -52.089.506,48 |
| 2015 1 | 136.812.723,03 | -52,5 | -151.255.216,56 | -10,3 | -15.679.160,47 |
| 2014 12 | 152.491.883,50 | 42,4 | 45.368.657,03 | -30,3 | -66.337.071,22 |