| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 117.706.352,50 | -13,6 | -18.488.454,91 | 77,2 | 51.267.106,04 |
| 2016 1 | 66.439.246,46 | -51,0 | -69.227.164,15 | -8,3 | -6.007.520,76 |
| 2015 12 | 72.446.767,22 | 0,6 | 444.490,45 | -16,0 | -13.755.439,57 |
| 2015 11 | 86.202.206,79 | -24,7 | -28.310.460,15 | -39,0 | -55.101.700,53 |
| 2015 10 | 141.303.907,32 | 8,6 | 11.151.083,79 | 37,0 | 38.192.529,07 |
| 2015 9 | 103.111.378,25 | 32,9 | 25.522.532,58 | 58,7 | 38.141.048,72 |
| 2015 8 | 64.970.329,53 | -12,7 | -9.449.847,44 | -58,0 | -89.771.991,60 |
| 2015 7 | 154.742.321,13 | 62,7 | 59.653.482,83 | 105,7 | 79.519.668,39 |
| 2015 6 | 75.222.652,74 | -9,5 | -7.906.779,03 | -35,0 | -40.450.351,93 |
| 2015 5 | 115.673.004,67 | 38,0 | 31.837.107,91 | 27,8 | 25.162.075,40 |
| 2015 4 | 90.510.929,27 | -7,5 | -7.353.274,06 | -41,3 | -63.643.909,62 |
| 2015 3 | 154.154.838,89 | 139,2 | 89.703.441,63 | 13,2 | 17.960.031,48 |
| 2015 2 | 136.194.807,41 | 108,0 | 70.729.834,00 | 0,4 | 528.396,80 |
| 2015 1 | 135.666.410,61 | 34,6 | 34.867.400,57 | 88,4 | 63.664.133,84 |