| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 232.279.557,53 | 33,3 | 58.054.897,85 | 17,1 | 33.855.810,11 |
| 2016 1 | 198.423.747,42 | 9,0 | 16.433.364,64 | 54,2 | 69.710.949,38 |
| 2015 12 | 128.712.798,04 | 31,1 | 30.558.808,34 | -30,6 | -56.754.341,24 |
| 2015 11 | 185.467.139,28 | 20,4 | 31.446.239,31 | -2,4 | -4.473.590,85 |
| 2015 10 | 189.940.730,13 | 4,3 | 7.864.194,68 | -12,2 | -26.491.617,85 |
| 2015 9 | 216.432.347,98 | -2,8 | -6.213.148,96 | 8,2 | 16.407.413,87 |
| 2015 8 | 200.024.934,11 | 6,3 | 11.850.163,46 | 7,8 | 14.469.243,39 |
| 2015 7 | 185.555.690,72 | 7,5 | 12.919.005,45 | 32,8 | 45.846.381,56 |
| 2015 6 | 139.709.309,16 | 11,6 | 14.514.303,31 | -17,1 | -28.792.400,43 |
| 2015 5 | 168.501.709,59 | 5,2 | 8.260.528,40 | -3,0 | -5.229.772,06 |
| 2015 4 | 173.731.481,65 | 6,4 | 10.435.444,80 | -11,5 | -22.525.568,62 |
| 2015 3 | 196.257.050,27 | 29,6 | 44.849.778,25 | 12,7 | 22.032.390,59 |
| 2015 2 | 174.224.659,68 | 9,0 | 14.394.711,22 | -4,3 | -7.765.723,10 |
| 2015 1 | 181.990.382,78 | 28,6 | 40.497.241,56 | 85,4 | 83.836.393,08 |