| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 136.910.117,67 | 13,3 | 16.075.949,80 | 7,9 | 10.004.641,81 |
| 2016 1 | 126.905.475,86 | 3,0 | 3.748.074,92 | -0,6 | -769.142,95 |
| 2015 12 | 127.674.618,81 | 3,9 | 4.840.304,71 | 12,0 | 13.650.818,35 |
| 2015 11 | 114.023.800,46 | 2,4 | 2.631.595,42 | 7,3 | 7.764.598,37 |
| 2015 10 | 106.259.202,09 | -11,7 | -14.101.550,91 | -28,6 | -42.633.290,62 |
| 2015 9 | 148.892.492,71 | 15,5 | 19.957.702,50 | 37,8 | 40.805.570,55 |
| 2015 8 | 108.086.922,16 | -4,6 | -5.196.698,03 | -19,9 | -26.922.831,04 |
| 2015 7 | 135.009.753,20 | -5,0 | -7.035.687,20 | 18,9 | 21.436.926,99 |
| 2015 6 | 113.572.826,21 | 1,0 | 1.123.138,84 | 6,2 | 6.674.667,06 |
| 2015 5 | 106.898.159,15 | -4,7 | -5.256.978,98 | -9,5 | -11.277.917,58 |
| 2015 4 | 118.176.076,73 | 16,9 | 17.066.070,99 | -14,2 | -19.517.432,40 |
| 2015 3 | 137.693.509,13 | 22,8 | 25.520.802,65 | 14,0 | 16.859.341,26 |
| 2015 2 | 120.834.167,87 | -4,9 | -6.244.164,64 | -1,9 | -2.323.233,07 |
| 2015 1 | 123.157.400,94 | -1,8 | -2.230.815,47 | 0,3 | 323.086,84 |