| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 187.420.827,17 | -10,1 | -21.138.637,91 | 5,4 | 9.648.904,08 |
| 2016 1 | 177.771.923,09 | 5,3 | 8.934.130,98 | 27,5 | 38.311.365,39 |
| 2015 12 | 139.460.557,70 | 29,6 | 31.819.070,69 | -19,5 | -33.748.167,45 |
| 2015 11 | 173.208.725,15 | 21,5 | 30.639.383,46 | -9,5 | -18.208.011,54 |
| 2015 10 | 191.416.736,69 | -1,7 | -3.302.825,23 | 7,1 | 12.696.676,41 |
| 2015 9 | 178.720.060,28 | 9,5 | 15.459.677,94 | 122,4 | 98.348.943,90 |
| 2015 8 | 80.371.116,38 | 25,2 | 16.170.803,62 | -59,7 | -118.837.126,15 |
| 2015 7 | 199.208.242,53 | 26,8 | 42.061.048,88 | -4,6 | -9.595.868,15 |
| 2015 6 | 208.804.110,68 | 26,1 | 43.225.417,11 | -1,4 | -3.053.180,36 |
| 2015 5 | 211.857.291,04 | 30,2 | 49.109.051,72 | -4,4 | -9.830.692,51 |
| 2015 4 | 221.687.983,55 | 105,7 | 113.897.807,50 | 5,2 | 10.888.929,44 |
| 2015 3 | 210.799.054,11 | 73,5 | 89.299.391,95 | 1,1 | 2.239.589,03 |
| 2015 2 | 208.559.465,08 | 82,0 | 93.945.602,02 | 23,5 | 39.721.672,97 |
| 2015 1 | 168.837.792,11 | 54,9 | 59.818.586,94 | 56,9 | 61.196.305,10 |