| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 248.633.134,07 | -16,7 | -49.728.401,21 | 20,1 | 41.632.547,77 |
| 2016 1 | 207.000.586,30 | -9,8 | -22.499.421,35 | -19,5 | -50.180.807,89 |
| 2015 12 | 257.181.394,19 | 1,5 | 3.884.696,61 | 37,4 | 69.992.568,95 |
| 2015 11 | 187.188.825,24 | -39,1 | -120.334.623,33 | -32,6 | -90.599.664,37 |
| 2015 10 | 277.788.489,61 | -4,1 | -11.785.771,87 | 3,4 | 9.102.295,33 |
| 2015 9 | 268.686.194,28 | 3,6 | 9.232.285,90 | -8,5 | -24.803.188,13 |
| 2015 8 | 293.489.382,41 | 16,9 | 42.366.646,06 | 2,7 | 7.688.346,06 |
| 2015 7 | 285.801.036,35 | -4,2 | -12.391.790,30 | 3,9 | 10.799.869,62 |
| 2015 6 | 275.001.166,73 | -6,0 | -17.576.141,54 | 6,9 | 17.747.132,97 |
| 2015 5 | 257.254.033,76 | -8,7 | -24.628.609,72 | -11,8 | -34.498.771,72 |
| 2015 4 | 291.752.805,48 | 16,9 | 42.187.302,83 | -4,1 | -12.356.085,14 |
| 2015 3 | 304.108.890,62 | 9,2 | 25.599.070,23 | 1,9 | 5.747.355,34 |
| 2015 2 | 298.361.535,28 | 12,8 | 33.778.136,01 | 30,0 | 68.861.527,63 |
| 2015 1 | 229.500.007,65 | -17,3 | -47.888.524,34 | -9,4 | -23.796.689,93 |
|