| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 143.126.654,00 | -3,3 | -4.948.232,64 | -0,8 | -1.120.803,75 |
| 2016 1 | 144.247.457,75 | 5,4 | 7.345.020,87 | -25,4 | -49.189.332,52 |
| 2015 12 | 193.436.790,27 | 8,1 | 14.477.033,71 | -11,0 | -23.868.419,48 |
| 2015 11 | 217.305.209,75 | 23,0 | 40.616.257,13 | 15,2 | 28.639.383,34 |
| 2015 10 | 188.665.826,41 | 11,4 | 19.290.922,84 | 0,3 | 530.281,23 |
| 2015 9 | 188.135.545,18 | 30,5 | 43.943.289,48 | 69,4 | 77.088.314,37 |
| 2015 8 | 111.047.230,81 | 8,4 | 8.556.795,32 | -20,0 | -27.830.973,54 |
| 2015 7 | 138.878.204,35 | -3,1 | -4.455.172,29 | -18,0 | -30.538.328,37 |
| 2015 6 | 169.416.532,72 | 14,9 | 21.979.269,34 | 24,3 | 33.146.459,23 |
| 2015 5 | 136.270.073,49 | -19,8 | -33.700.680,13 | -12,3 | -19.021.970,70 |
| 2015 4 | 155.292.044,19 | -1,0 | -1.555.295,57 | -4,0 | -6.420.490,54 |
| 2015 3 | 161.712.534,73 | 23,3 | 30.559.033,03 | 9,2 | 13.637.648,09 |
| 2015 2 | 148.074.886,64 | 26,6 | 31.103.962,15 | 8,2 | 11.172.449,76 |
| 2015 1 | 136.902.436,88 | 12,0 | 14.624.048,39 | -23,5 | -42.057.319,68 |