| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 212.497.488,41 | 13,7 | 25.548.820,57 | 1,6 | 3.359.066,87 |
| 2016 1 | 209.138.421,54 | -3,8 | -8.353.619,43 | 4,1 | 8.142.022,67 |
| 2015 12 | 200.996.398,87 | 31,2 | 47.747.892,45 | 11,1 | 20.028.572,55 |
| 2015 11 | 180.967.826,32 | 1,7 | 3.035.629,91 | 22,3 | 32.935.838,59 |
| 2015 10 | 148.031.987,73 | 4,2 | 5.937.787,51 | 8,4 | 11.462.421,78 |
| 2015 9 | 136.569.565,95 | -34,0 | -70.425.171,85 | 17,8 | 20.641.458,23 |
| 2015 8 | 115.928.107,72 | -6,4 | -7.905.282,59 | -36,8 | -67.361.589,46 |
| 2015 7 | 183.289.697,18 | -0,7 | -1.248.825,55 | 4,9 | 8.497.989,15 |
| 2015 6 | 174.791.708,03 | 17,3 | 25.757.846,35 | -9,3 | -17.930.482,77 |
| 2015 5 | 192.722.190,80 | 11,8 | 20.276.450,44 | 2,1 | 3.906.489,18 |
| 2015 4 | 188.815.701,62 | 30,4 | 43.968.436,48 | -18,6 | -43.248.231,66 |
| 2015 3 | 232.063.933,28 | 30,5 | 54.196.038,26 | 24,1 | 45.115.265,44 |
| 2015 2 | 186.948.667,84 | -8,3 | -16.979.201,45 | -14,0 | -30.543.373,13 |
| 2015 1 | 217.492.040,97 | -23,0 | -65.060.178,45 | 41,9 | 64.243.534,55 |