| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 66.133.268,97 | 14,5 | 8.387.201,88 | 39,5 | 18.734.084,00 |
| 2016 1 | 47.399.184,97 | -46,3 | -40.864.248,36 | -20,9 | -12.503.108,27 |
| 2015 12 | 59.902.293,24 | -3,6 | -2.256.605,44 | 10,8 | 5.846.929,54 |
| 2015 11 | 54.055.363,70 | 8,3 | 4.126.076,13 | -14,6 | -9.234.618,78 |
| 2015 10 | 63.289.982,48 | -23,6 | -19.573.086,40 | 1,1 | 703.110,50 |
| 2015 9 | 62.586.871,98 | 8,9 | 5.131.123,68 | -20,5 | -16.131.570,35 |
| 2015 8 | 78.718.442,33 | -11,2 | -9.955.456,08 | -59,2 | -114.229.721,58 |
| 2015 7 | 192.948.163,91 | 95,3 | 94.155.769,22 | 139,7 | 112.445.097,13 |
| 2015 6 | 80.503.066,78 | 48,2 | 26.181.025,21 | -21,9 | -22.503.936,24 |
| 2015 5 | 103.007.003,02 | 29,8 | 23.652.978,00 | 31,7 | 24.767.316,40 |
| 2015 4 | 78.239.686,62 | 34,7 | 20.144.229,71 | -1,6 | -1.239.554,00 |
| 2015 3 | 79.479.240,62 | 63,0 | 30.707.692,28 | 37,6 | 21.733.173,53 |
| 2015 2 | 57.746.067,09 | 120,9 | 31.609.268,13 | -34,6 | -30.517.366,24 |
| 2015 1 | 88.263.433,33 | 249,8 | 63.031.538,72 | 42,0 | 26.104.534,65 |