| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 270.670.741,18 | 1,7 | 4.472.065,47 | -1,7 | -4.588.041,25 |
| 2016 1 | 275.258.782,43 | 12,5 | 30.526.771,43 | 17,2 | 40.297.159,60 |
| 2015 12 | 234.961.622,83 | 8,3 | 18.074.992,45 | -10,5 | -27.494.633,49 |
| 2015 11 | 262.456.256,32 | -13,9 | -42.202.420,23 | -1,0 | -2.613.446,56 |
| 2015 10 | 265.069.702,88 | 1,4 | 3.669.355,48 | -3,3 | -9.068.085,99 |
| 2015 9 | 274.137.788,87 | 0,9 | 2.337.667,70 | 43,2 | 82.734.656,64 |
| 2015 8 | 191.403.132,23 | 28,4 | 42.324.926,71 | -32,3 | -91.109.476,19 |
| 2015 7 | 282.512.608,42 | 13,5 | 33.698.955,38 | 1,9 | 5.179.147,85 |
| 2015 6 | 277.333.460,57 | 17,8 | 41.891.432,54 | 7,0 | 18.222.195,64 |
| 2015 5 | 259.111.264,93 | -5,4 | -14.769.216,55 | -1,5 | -4.000.987,86 |
| 2015 4 | 263.112.252,79 | 1,4 | 3.602.123,98 | -7,5 | -21.303.468,08 |
| 2015 3 | 284.415.720,87 | 15,1 | 37.287.063,75 | 6,8 | 18.217.045,16 |
| 2015 2 | 266.198.675,71 | 11,6 | 27.708.735,31 | 8,8 | 21.466.664,71 |
| 2015 1 | 244.732.011,00 | 11,2 | 24.705.690,23 | 12,8 | 27.845.380,62 |