| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 148.180.879,92 | -16,9 | -30.173.710,63 | 13,9 | 18.051.637,07 |
| 2016 1 | 130.129.242,85 | -5,8 | -7.971.960,65 | -15,0 | -22.936.451,58 |
| 2015 12 | 153.065.694,43 | -11,0 | -18.882.763,65 | 13,3 | 18.016.605,17 |
| 2015 11 | 135.049.089,26 | -15,9 | -25.495.373,47 | -27,7 | -51.744.663,92 |
| 2015 10 | 186.793.753,18 | 15,4 | 24.874.118,69 | 0,3 | 482.934,65 |
| 2015 9 | 186.310.818,53 | 24,5 | 36.639.832,11 | -1,2 | -2.245.114,38 |
| 2015 8 | 188.555.932,91 | 47,0 | 60.312.425,13 | -3,1 | -5.946.859,30 |
| 2015 7 | 194.502.792,21 | 13,7 | 23.461.399,10 | 12,1 | 20.991.223,70 |
| 2015 6 | 173.511.568,51 | -14,1 | -28.583.819,28 | 9,0 | 14.332.700,51 |
| 2015 5 | 159.178.868,00 | -5,5 | -9.293.901,90 | -15,0 | -28.060.590,11 |
| 2015 4 | 187.239.458,11 | 62,2 | 71.795.227,69 | 1,5 | 2.776.019,24 |
| 2015 3 | 184.463.438,87 | 14,8 | 23.734.150,80 | 3,4 | 6.108.848,32 |
| 2015 2 | 178.354.590,55 | 41,7 | 52.473.024,73 | 29,2 | 40.253.387,05 |
| 2015 1 | 138.101.203,50 | -11,5 | -17.872.832,71 | -19,7 | -33.847.254,58 |