| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 244.256.809,01 | 13,5 | 28.952.038,75 | 17,9 | 37.039.032,44 |
| 2016 1 | 207.217.776,57 | 43,7 | 63.027.215,51 | 19,0 | 33.143.293,70 |
| 2015 12 | 174.074.482,87 | 7,5 | 12.070.695,43 | -12,5 | -24.939.638,51 |
| 2015 11 | 199.014.121,38 | 12,7 | 22.440.459,93 | 10,6 | 19.134.539,20 |
| 2015 10 | 179.879.582,18 | 6,7 | 11.208.864,67 | 12,3 | 19.731.954,61 |
| 2015 9 | 160.147.627,57 | 0,2 | 312.284,53 | 21,9 | 28.749.050,97 |
| 2015 8 | 131.398.576,60 | 9,5 | 11.342.113,12 | -26,5 | -47.282.931,76 |
| 2015 7 | 178.681.508,36 | 8,4 | 13.796.570,28 | -2,3 | -4.158.260,62 |
| 2015 6 | 182.839.768,98 | 11,8 | 19.295.544,65 | -7,4 | -14.564.449,26 |
| 2015 5 | 197.404.218,24 | 18,0 | 30.151.201,65 | 1,3 | 2.499.796,48 |
| 2015 4 | 194.904.421,76 | 10,3 | 18.230.417,25 | -21,7 | -54.137.393,49 |
| 2015 3 | 249.041.815,25 | 37,8 | 68.249.324,74 | 15,7 | 33.737.044,99 |
| 2015 2 | 215.304.770,26 | 30,2 | 49.876.053,66 | 49,3 | 71.114.209,20 |
| 2015 1 | 144.190.561,06 | -4,0 | -6.066.571,34 | -11,0 | -17.813.226,38 |