| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 159.397.798,85 | -3,9 | -6.384.184,76 | 19,0 | 25.450.223,44 |
| 2016 1 | 133.947.575,41 | 4,7 | 5.977.364,90 | -6,9 | -9.986.056,23 |
| 2015 12 | 143.933.631,64 | -6,4 | -9.872.110,17 | -5,1 | -7.736.959,57 |
| 2015 11 | 151.670.591,21 | 2,0 | 2.896.291,38 | -10,4 | -17.685.520,23 |
| 2015 10 | 169.356.111,44 | 8,8 | 13.636.604,76 | 6,1 | 9.673.850,15 |
| 2015 9 | 159.682.261,29 | 6,5 | 9.690.618,02 | 42,0 | 47.259.547,25 |
| 2015 8 | 112.422.714,04 | 5,5 | 5.816.611,20 | -30,0 | -48.208.209,75 |
| 2015 7 | 160.630.923,79 | 3,8 | 5.881.727,41 | -9,7 | -17.196.057,61 |
| 2015 6 | 177.826.981,40 | 17,1 | 25.910.112,92 | 19,6 | 29.165.428,42 |
| 2015 5 | 148.661.552,98 | -1,5 | -2.205.162,59 | -11,0 | -18.294.196,08 |
| 2015 4 | 166.955.749,06 | 17,8 | 25.195.806,60 | -7,8 | -14.111.428,44 |
| 2015 3 | 181.067.177,50 | 20,4 | 30.690.837,58 | 9,2 | 15.285.193,89 |
| 2015 2 | 165.781.983,61 | 22,1 | 30.037.436,37 | 29,6 | 37.811.773,10 |
| 2015 1 | 127.970.210,51 | -12,2 | -17.718.951,09 | -16,8 | -25.835.531,30 |