| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 148.213.836,91 | -11,5 | -19.210.135,26 | 5,7 | 8.012.605,86 |
| 2016 1 | 140.201.231,05 | -6,8 | -10.216.256,09 | -11,6 | -18.326.837,18 |
| 2015 12 | 158.528.068,23 | 21,9 | 28.445.666,98 | -9,7 | -17.080.209,16 |
| 2015 11 | 175.608.277,39 | 11,6 | 18.315.845,12 | 14,3 | 21.964.992,96 |
| 2015 10 | 153.643.284,43 | 5,0 | 7.294.550,89 | -8,9 | -14.943.283,05 |
| 2015 9 | 168.586.567,48 | -9,4 | -17.396.852,37 | 0,4 | 641.930,12 |
| 2015 8 | 167.944.637,36 | 35,3 | 43.785.920,53 | -2,4 | -4.057.698,05 |
| 2015 7 | 172.002.335,41 | 5,4 | 8.760.087,89 | -0,2 | -348.416,49 |
| 2015 6 | 172.350.751,90 | 8,6 | 13.681.332,35 | 11,6 | 17.873.932,35 |
| 2015 5 | 154.476.819,55 | -1,3 | -2.078.010,16 | -5,4 | -8.787.185,55 |
| 2015 4 | 163.264.005,10 | -7,6 | -13.415.907,17 | -7,2 | -12.703.795,46 |
| 2015 3 | 175.967.800,56 | 10,5 | 16.780.580,16 | 5,1 | 8.543.828,39 |
| 2015 2 | 167.423.972,17 | 6,6 | 10.404.194,20 | 11,3 | 17.006.485,03 |
| 2015 1 | 150.417.487,14 | 3,0 | 4.330.677,17 | 15,6 | 20.335.085,89 |
|