| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 116.515.178,50 | -1,4 | -1.658.468,44 | 1,9 | 2.208.865,71 |
| 2016 1 | 114.306.312,79 | 17,3 | 16.846.089,21 | 9,0 | 9.472.899,92 |
| 2015 12 | 104.833.412,87 | -6,2 | -6.892.372,28 | -14,2 | -17.356.095,13 |
| 2015 11 | 122.189.508,00 | 3,1 | 3.687.127,45 | -14,3 | -20.303.097,19 |
| 2015 10 | 142.492.605,19 | -6,1 | -9.189.163,41 | -8,6 | -13.454.695,96 |
| 2015 9 | 155.947.301,15 | 38,3 | 43.142.684,14 | 51,1 | 52.721.334,57 |
| 2015 8 | 103.225.966,58 | 1,2 | 1.196.109,43 | -9,6 | -10.919.538,86 |
| 2015 7 | 114.145.505,44 | -23,9 | -35.907.676,39 | -13,0 | -17.075.019,93 |
| 2015 6 | 131.220.525,37 | -18,0 | -28.731.551,85 | 15,7 | 17.832.786,52 |
| 2015 5 | 113.387.738,85 | -25,8 | -39.496.456,66 | 0,5 | 540.221,55 |
| 2015 4 | 112.847.517,30 | -18,9 | -26.259.100,07 | 0,0 | 31.179,42 |
| 2015 3 | 112.816.337,88 | -16,7 | -22.532.936,92 | -4,5 | -5.357.309,06 |
| 2015 2 | 118.173.646,94 | -29,3 | -48.962.911,56 | 21,3 | 20.713.423,36 |
| 2015 1 | 97.460.223,58 | -28,5 | -38.825.534,60 | -12,8 | -14.265.561,57 |