| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 113.549.123,31 | 11,4 | 11.619.894,95 | -10,2 | -12.932.810,77 |
| 2016 1 | 126.481.934,08 | -1,4 | -1.747.136,17 | -13,3 | -19.328.913,55 |
| 2015 12 | 145.810.847,63 | 20,9 | 25.219.855,50 | -3,7 | -5.599.824,94 |
| 2015 11 | 151.410.672,57 | 9,0 | 12.506.943,57 | -13,4 | -23.330.910,62 |
| 2015 10 | 174.741.583,19 | 11,3 | 17.735.208,86 | 24,3 | 34.175.794,46 |
| 2015 9 | 140.565.788,73 | 5,8 | 7.739.273,04 | -6,9 | -10.383.792,69 |
| 2015 8 | 150.949.581,42 | 18,4 | 23.406.248,14 | 11,2 | 15.257.308,95 |
| 2015 7 | 135.692.272,47 | 5,3 | 6.881.362,16 | -17,4 | -28.488.149,61 |
| 2015 6 | 164.180.422,08 | 41,3 | 47.999.486,00 | 29,1 | 37.001.982,03 |
| 2015 5 | 127.178.440,05 | 16,2 | 17.704.182,28 | -7,6 | -10.462.716,37 |
| 2015 4 | 137.641.156,42 | 35,3 | 35.897.069,63 | 6,3 | 8.206.945,12 |
| 2015 3 | 129.434.211,30 | 49,4 | 42.811.967,35 | 27,0 | 27.504.982,94 |
| 2015 2 | 101.929.228,36 | 33,3 | 25.432.302,22 | -20,5 | -26.299.841,89 |
| 2015 1 | 128.229.070,25 | 21,2 | 22.432.396,80 | 6,3 | 7.638.078,12 |