| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 106.825.780,13 | 148,6 | 63.852.248,07 | -70,4 | -254.008.826,43 |
| 2015 12 | 360.834.606,56 | 560,6 | 306.208.110,84 | 244,3 | 256.036.940,41 |
| 2015 11 | 104.797.666,15 | 124,3 | 58.066.207,35 | -5,9 | -6.531.970,18 |
| 2015 10 | 111.329.636,33 | 93,8 | 53.874.776,41 | -18,9 | -25.853.991,74 |
| 2015 9 | 137.183.628,07 | 202,9 | 91.890.375,00 | 232,0 | 95.862.320,99 |
| 2015 8 | 41.321.307,08 | -55,3 | -51.125.541,25 | -53,1 | -46.744.258,39 |
| 2015 7 | 88.065.565,47 | 1,6 | 1.354.190,85 | 123,0 | 48.581.056,79 |
| 2015 6 | 39.484.508,68 | -0,9 | -362.947,51 | -68,5 | -85.693.189,28 |
| 2015 5 | 125.177.697,96 | 262,0 | 90.599.791,87 | 58,8 | 46.361.132,89 |
| 2015 4 | 78.816.565,07 | 189,8 | 51.622.230,73 | 42,2 | 23.382.687,49 |
| 2015 3 | 55.433.877,58 | -45,2 | -45.680.292,00 | -57,9 | -76.284.543,50 |
| 2015 2 | 131.718.421,08 | 265,1 | 95.640.548,97 | 206,5 | 88.744.889,02 |
| 2015 1 | 42.973.532,06 | 32,6 | 10.568.000,61 | -21,3 | -11.652.963,66 |
| 2014 12 | 54.626.495,72 | 38,4 | 15.145.800,68 | 16,9 | 7.895.036,92 |