| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 124.438.725,98 | -5,2 | -6.875.935,55 | 34,3 | 31.787.332,40 |
| 2016 1 | 92.651.393,58 | -31,4 | -42.367.770,79 | -31,7 | -43.006.538,32 |
| 2015 12 | 135.657.931,90 | -10,6 | -16.149.294,12 | 27,3 | 29.090.792,67 |
| 2015 11 | 106.567.139,23 | -36,4 | -60.855.153,96 | -35,9 | -59.700.883,83 |
| 2015 10 | 166.268.023,06 | -35,9 | -93.063.994,99 | 34,3 | 42.479.899,13 |
| 2015 9 | 123.788.123,93 | -49,1 | -119.471.301,02 | -42,2 | -90.182.983,84 |
| 2015 8 | 213.971.107,77 | -24,7 | -70.197.696,84 | 20,1 | 35.781.437,95 |
| 2015 7 | 178.189.669,82 | -30,7 | -78.856.801,98 | 13,7 | 21.400.637,65 |
| 2015 6 | 156.789.032,17 | -30,8 | -69.612.610,32 | 41,3 | 45.826.016,77 |
| 2015 5 | 110.963.015,40 | -54,6 | -133.575.674,59 | -58,2 | -154.443.691,64 |
| 2015 4 | 265.406.707,04 | -0,3 | -679.860,47 | 86,5 | 123.121.673,43 |
| 2015 3 | 142.285.033,61 | -27,0 | -52.707.282,33 | 8,4 | 10.970.372,08 |
| 2015 2 | 131.314.661,53 | -27,8 | -50.480.307,14 | -2,7 | -3.704.502,84 |
| 2015 1 | 135.019.164,37 | -52,2 | -147.242.370,64 | -11,1 | -16.788.061,65 |