| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 127.444.934,41 | 42,9 | 38.265.797,27 | -10,6 | -15.032.487,91 |
| 2016 1 | 142.477.422,32 | 36,8 | 38.294.492,33 | -6,7 | -10.257.008,91 |
| 2015 12 | 152.734.431,23 | 55,5 | 54.539.972,20 | -28,2 | -59.938.702,83 |
| 2015 11 | 212.673.134,06 | 64,0 | 82.964.637,62 | 25,1 | 42.613.570,51 |
| 2015 10 | 170.059.563,55 | -23,5 | -52.086.701,50 | -5,8 | -10.443.982,64 |
| 2015 9 | 180.503.546,19 | -24,0 | -57.005.130,90 | -10,2 | -20.382.175,42 |
| 2015 8 | 200.885.721,61 | 6,5 | 12.215.974,22 | 5,9 | 11.230.586,46 |
| 2015 7 | 189.655.135,15 | -4,6 | -9.177.816,78 | -19,2 | -45.180.334,88 |
| 2015 6 | 234.835.470,03 | 23,5 | 44.624.162,85 | 25,5 | 47.667.618,60 |
| 2015 5 | 187.167.851,43 | -5,5 | -10.968.091,95 | -20,2 | -47.301.036,74 |
| 2015 4 | 234.468.888,17 | 24,6 | 46.213.422,55 | 19,9 | 38.829.808,01 |
| 2015 3 | 195.639.080,16 | 11,2 | 19.661.382,57 | 119,4 | 106.459.943,02 |
| 2015 2 | 89.179.137,14 | 31,0 | 21.123.017,79 | -14,4 | -15.003.792,85 |
| 2015 1 | 104.182.929,99 | -9,3 | -10.650.929,16 | 6,1 | 5.988.470,96 |