| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 158.746.338,60 | -1,9 | -3.019.765,11 | 8,0 | 11.747.091,39 |
| 2016 1 | 146.999.247,21 | -9,6 | -15.680.582,97 | -12,2 | -20.475.701,37 |
| 2015 12 | 167.474.948,58 | 35,9 | 44.271.628,13 | 3,2 | 5.152.245,55 |
| 2015 11 | 162.322.703,03 | 9,0 | 13.441.197,37 | -15,2 | -29.125.598,01 |
| 2015 10 | 191.448.301,04 | 16,3 | 26.769.798,99 | 6,2 | 11.191.108,40 |
| 2015 9 | 180.257.192,64 | 1,0 | 1.749.314,11 | 27,9 | 39.282.260,12 |
| 2015 8 | 140.974.932,52 | 9,1 | 11.808.228,19 | -28,1 | -55.019.342,85 |
| 2015 7 | 195.994.275,37 | 45,0 | 60.861.948,03 | 16,1 | 27.211.359,44 |
| 2015 6 | 168.782.915,93 | 24,7 | 33.424.936,27 | 8,2 | 12.851.980,42 |
| 2015 5 | 155.930.935,51 | -0,4 | -647.056,76 | -5,1 | -8.298.027,08 |
| 2015 4 | 164.228.962,59 | 17,6 | 24.524.219,08 | -5,1 | -8.816.462,68 |
| 2015 3 | 173.045.425,27 | -7,3 | -13.690.285,14 | 7,0 | 11.279.321,56 |
| 2015 2 | 161.766.103,71 | 18,1 | 24.827.122,49 | -0,6 | -913.726,47 |
| 2015 1 | 162.679.830,18 | 36,3 | 43.342.205,95 | 32,0 | 39.476.509,73 |