| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 165.047.326,01 | -1,4 | -2.399.916,04 | -2,0 | -3.388.533,83 |
| 2016 1 | 168.435.859,84 | 29,0 | 37.894.705,61 | -0,5 | -909.008,63 |
| 2015 12 | 169.344.868,47 | -22,2 | -48.289.913,17 | -4,7 | -8.286.452,83 |
| 2015 11 | 177.631.321,30 | 13,6 | 21.292.128,77 | 2,0 | 3.495.417,38 |
| 2015 10 | 174.135.903,92 | 3,2 | 5.403.224,62 | -3,7 | -6.644.022,28 |
| 2015 9 | 180.779.926,20 | 15,1 | 23.658.640,84 | 47,6 | 58.267.203,79 |
| 2015 8 | 122.512.722,41 | 17,0 | 17.791.927,38 | -33,3 | -61.040.235,01 |
| 2015 7 | 183.552.957,42 | 72,0 | 76.825.456,68 | 4,1 | 7.210.630,98 |
| 2015 6 | 176.342.326,44 | 55,9 | 63.224.453,22 | 16,6 | 25.157.115,18 |
| 2015 5 | 151.185.211,26 | 15,8 | 20.587.886,37 | -32,3 | -72.243.412,14 |
| 2015 4 | 223.428.623,40 | 89,7 | 105.669.710,06 | 17,6 | 33.448.453,16 |
| 2015 3 | 189.980.170,24 | 73,6 | 80.559.834,95 | 13,5 | 22.532.928,19 |
| 2015 2 | 167.447.242,05 | 78,2 | 73.468.501,71 | 28,3 | 36.906.087,82 |
| 2015 1 | 130.541.154,23 | 1,4 | 1.810.177,20 | -40,0 | -87.093.627,41 |