| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 151.307.881,33 | 14,7 | 19.405.205,23 | 1,6 | 2.347.172,93 |
| 2016 1 | 148.960.708,40 | 6,6 | 9.249.750,57 | 11,4 | 15.267.224,83 |
| 2015 12 | 133.693.483,57 | -11,1 | -16.715.535,26 | -24,2 | -42.745.351,77 |
| 2015 11 | 176.438.835,34 | 33,9 | 44.616.634,65 | 15,0 | 23.028.878,84 |
| 2015 10 | 153.409.956,50 | -6,3 | -10.348.597,27 | -0,1 | -133.813,12 |
| 2015 9 | 153.543.769,62 | -21,5 | -42.123.010,55 | 17,9 | 23.351.491,56 |
| 2015 8 | 130.192.278,06 | 13,0 | 14.967.271,16 | -17,2 | -27.070.310,26 |
| 2015 7 | 157.262.588,32 | -18,4 | -35.525.245,26 | -16,7 | -31.446.505,77 |
| 2015 6 | 188.709.094,09 | 22,5 | 34.688.427,71 | 16,9 | 27.217.080,87 |
| 2015 5 | 161.492.013,22 | -3,9 | -6.522.483,20 | 15,3 | 21.453.352,21 |
| 2015 4 | 140.038.661,01 | -5,7 | -8.484.482,94 | -9,6 | -14.818.422,51 |
| 2015 3 | 154.857.083,52 | -2,9 | -4.623.381,89 | 17,4 | 22.954.407,42 |
| 2015 2 | 131.902.676,10 | -9,5 | -13.869.500,51 | -5,6 | -7.808.281,73 |
| 2015 1 | 139.710.957,83 | -30,8 | -62.167.757,54 | -7,1 | -10.698.061,00 |