| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 342.248.955,40 | 6,7 | 21.404.788,36 | 11,0 | 33.957.502,21 |
| 2016 1 | 308.291.453,19 | 4,3 | 12.698.554,67 | -14,3 | -51.402.335,39 |
| 2015 12 | 359.693.788,58 | 2,1 | 7.468.453,30 | -1,4 | -4.950.967,20 |
| 2015 11 | 364.644.755,78 | 20,7 | 62.408.112,68 | -1,5 | -5.530.009,05 |
| 2015 10 | 370.174.764,83 | 4,8 | 16.842.266,37 | -1,5 | -5.581.860,51 |
| 2015 9 | 375.756.625,34 | 20,6 | 64.157.634,04 | 48,1 | 122.002.755,50 |
| 2015 8 | 253.753.869,84 | 16,7 | 36.361.691,84 | -29,5 | -106.038.921,59 |
| 2015 7 | 359.792.791,43 | 10,2 | 33.282.741,06 | -5,6 | -21.313.968,72 |
| 2015 6 | 381.106.760,15 | 28,6 | 84.829.905,75 | 7,3 | 25.996.176,99 |
| 2015 5 | 355.110.583,16 | 13,6 | 42.627.643,77 | 6,5 | 21.654.884,08 |
| 2015 4 | 333.455.699,08 | 0,4 | 1.394.312,78 | -8,7 | -31.582.421,65 |
| 2015 3 | 365.038.120,73 | 17,4 | 54.043.238,71 | 13,8 | 44.193.953,69 |
| 2015 2 | 320.844.167,04 | 15,7 | 43.632.264,56 | 8,5 | 25.251.268,52 |
| 2015 1 | 295.592.898,52 | 4,9 | 13.918.023,04 | -16,1 | -56.632.436,76 |