| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 103.275.114,05 | 3,8 | 3.741.906,92 | 15,1 | 13.553.518,37 |
| 2016 1 | 89.721.595,68 | -1,5 | -1.370.560,07 | -5,1 | -4.802.518,25 |
| 2015 12 | 94.524.113,93 | 7,0 | 6.185.135,52 | -3,1 | -3.052.279,81 |
| 2015 11 | 97.576.393,74 | 5,0 | 4.669.547,35 | -4,1 | -4.176.168,53 |
| 2015 10 | 101.752.562,27 | -10,1 | -11.367.332,43 | -1,9 | -2.014.354,09 |
| 2015 9 | 103.766.916,36 | -0,3 | -315.521,93 | 33,4 | 25.985.796,68 |
| 2015 8 | 77.781.119,68 | 5,1 | 3.743.196,72 | -30,1 | -33.533.278,35 |
| 2015 7 | 111.314.398,03 | 3,9 | 4.159.369,21 | -1,9 | -2.118.372,03 |
| 2015 6 | 113.432.770,06 | 15,0 | 14.769.322,28 | 8,6 | 8.932.286,92 |
| 2015 5 | 104.500.483,14 | 1,4 | 1.449.003,32 | 3,7 | 3.717.578,51 |
| 2015 4 | 100.782.904,63 | 5,7 | 5.391.898,72 | -6,2 | -6.680.399,53 |
| 2015 3 | 107.463.304,16 | 8,4 | 8.300.779,08 | 8,0 | 7.930.097,03 |
| 2015 2 | 99.533.207,13 | 10,8 | 9.708.536,78 | 9,3 | 8.441.051,38 |
| 2015 1 | 91.092.155,75 | -5,2 | -4.966.571,26 | 3,1 | 2.753.177,34 |