| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 130.562.210,34 | 1,8 | 2.322.346,69 | 17,4 | 19.360.367,09 |
| 2016 1 | 111.201.843,25 | 3,3 | 3.596.993,01 | -9,9 | -12.160.183,98 |
| 2015 12 | 123.362.027,23 | 2,9 | 3.503.675,55 | -4,3 | -5.564.914,51 |
| 2015 11 | 128.926.941,74 | -3,0 | -4.027.452,35 | 0,2 | 271.443,82 |
| 2015 10 | 128.655.497,92 | 0,8 | 1.007.165,53 | 7,6 | 9.040.393,06 |
| 2015 9 | 119.615.104,86 | 0,1 | 91.033,54 | 27,1 | 25.519.731,62 |
| 2015 8 | 94.095.373,24 | 4,7 | 4.244.042,27 | -25,6 | -32.352.504,61 |
| 2015 7 | 126.447.877,85 | -5,3 | -7.073.189,51 | -3,7 | -4.859.777,72 |
| 2015 6 | 131.307.655,57 | -2,3 | -3.016.515,30 | 0,7 | 851.890,84 |
| 2015 5 | 130.455.764,73 | -1,8 | -2.347.596,62 | -6,7 | -9.298.142,41 |
| 2015 4 | 139.753.907,14 | 18,7 | 21.985.410,60 | -0,7 | -971.540,65 |
| 2015 3 | 140.725.447,79 | 12,1 | 15.205.396,44 | 9,7 | 12.485.584,14 |
| 2015 2 | 128.239.863,65 | 6,1 | 7.358.519,51 | 19,2 | 20.635.013,41 |
| 2015 1 | 107.604.850,24 | -1,0 | -1.112.840,27 | -10,2 | -12.253.501,44 |