| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 136.849.236,16 | 5,4 | 6.998.187,80 | 2,0 | 2.658.456,58 |
| 2016 1 | 134.190.779,58 | 10,4 | 12.607.271,54 | 9,2 | 11.327.034,86 |
| 2015 12 | 122.863.744,72 | 7,9 | 9.042.083,48 | -6,9 | -9.118.515,57 |
| 2015 11 | 131.982.260,29 | 7,3 | 8.978.947,53 | -7,9 | -11.247.119,15 |
| 2015 10 | 143.229.379,44 | -0,3 | -358.307,95 | 3,0 | 4.106.571,31 |
| 2015 9 | 139.122.808,13 | 2,3 | 3.142.473,50 | 24,1 | 26.991.104,48 |
| 2015 8 | 112.131.703,65 | 16,7 | 16.068.757,30 | -24,9 | -37.088.642,50 |
| 2015 7 | 149.220.346,15 | 7,7 | 10.637.662,52 | -3,3 | -5.079.668,58 |
| 2015 6 | 154.300.014,73 | 5,9 | 8.611.932,29 | 18,7 | 24.317.657,53 |
| 2015 5 | 129.982.357,20 | -7,3 | -10.258.727,03 | -5,6 | -7.737.233,98 |
| 2015 4 | 137.719.591,18 | 4,1 | 5.418.524,94 | -6,7 | -9.896.743,88 |
| 2015 3 | 147.616.335,06 | 4,9 | 6.914.827,38 | 13,7 | 17.765.286,70 |
| 2015 2 | 129.851.048,36 | -16,5 | -25.667.231,50 | 6,8 | 8.267.540,32 |
| 2015 1 | 121.583.508,04 | -10,9 | -14.830.839,68 | 6,8 | 7.761.846,80 |