| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 145.943.714,78 | 17,4 | 21.652.015,52 | -0,9 | -1.317.504,46 |
| 2016 1 | 147.261.219,24 | 41,2 | 42.944.111,16 | 71,1 | 61.181.893,56 |
| 2015 12 | 86.079.325,68 | 9,8 | 7.661.585,85 | -34,8 | -45.880.714,65 |
| 2015 11 | 131.960.040,33 | 21,8 | 23.589.536,53 | -27,7 | -50.620.469,00 |
| 2015 10 | 182.580.509,33 | 50,2 | 60.989.550,11 | 43,9 | 55.706.357,70 |
| 2015 9 | 126.874.151,63 | 14,8 | 16.383.253,24 | 3,7 | 4.548.441,95 |
| 2015 8 | 122.325.709,68 | 4,8 | 5.637.557,35 | -29,4 | -50.925.452,33 |
| 2015 7 | 173.251.162,01 | -43,4 | -132.800.430,52 | 68,9 | 70.661.728,46 |
| 2015 6 | 102.589.433,55 | 3,7 | 3.655.114,27 | 25,7 | 20.984.857,80 |
| 2015 5 | 81.604.575,75 | -47,9 | -75.027.168,67 | -34,2 | -42.346.690,83 |
| 2015 4 | 123.951.266,58 | 11,9 | 13.191.742,69 | -12,8 | -18.260.920,84 |
| 2015 3 | 142.212.187,42 | 58,1 | 52.230.691,28 | 14,4 | 17.920.488,16 |
| 2015 2 | 124.291.699,26 | 21,2 | 21.711.784,95 | 19,2 | 19.974.591,18 |
| 2015 1 | 104.317.108,08 | -7,5 | -8.435.194,72 | 33,0 | 25.899.368,25 |