| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 99.130.375,02 | -7,1 | -7.558.391,04 | 10,3 | 9.228.626,03 |
| 2016 1 | 89.901.748,99 | -11,1 | -11.175.873,23 | -9,2 | -9.129.890,54 |
| 2015 12 | 99.031.639,53 | -27,2 | -36.988.741,76 | -3,8 | -3.869.032,66 |
| 2015 11 | 102.900.672,19 | 8,2 | 7.809.148,03 | 8,6 | 8.126.554,60 |
| 2015 10 | 94.774.117,59 | -9,8 | -10.280.862,76 | 7,9 | 6.973.062,84 |
| 2015 9 | 87.801.054,75 | 2,3 | 2.002.445,14 | -19,3 | -20.957.612,79 |
| 2015 8 | 108.758.667,54 | 13,2 | 12.701.849,08 | 2,8 | 2.906.342,11 |
| 2015 7 | 105.852.325,43 | -19,5 | -25.701.141,77 | -10,8 | -12.813.271,35 |
| 2015 6 | 118.665.596,78 | 9,6 | 10.428.748,44 | 2,8 | 3.235.641,11 |
| 2015 5 | 115.429.955,67 | 19,5 | 18.870.161,90 | 1,0 | 1.131.870,08 |
| 2015 4 | 114.298.085,59 | 36,3 | 30.432.856,30 | -12,9 | -16.950.433,66 |
| 2015 3 | 131.248.519,25 | 41,9 | 38.779.376,50 | 23,0 | 24.559.753,19 |
| 2015 2 | 106.688.766,06 | 51,3 | 36.164.174,53 | 5,6 | 5.611.143,84 |
| 2015 1 | 101.077.622,22 | 5,2 | 4.997.197,79 | -25,7 | -34.942.759,07 |