| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 251.406.431,57 | -3,8 | -9.787.043,31 | 35,9 | 66.414.119,83 |
| 2015 12 | 184.992.311,74 | -12,0 | -25.227.735,73 | -23,1 | -55.478.602,35 |
| 2015 11 | 240.470.914,09 | -4,8 | -12.045.657,37 | 15,2 | 31.758.357,57 |
| 2015 10 | 208.712.556,52 | -12,1 | -28.764.044,24 | 0,5 | 1.056.169,62 |
| 2015 9 | 207.656.386,90 | -21,8 | -57.947.656,96 | -9,0 | -20.450.673,38 |
| 2015 8 | 228.107.060,28 | -31,8 | -106.295.652,79 | -17,0 | -46.724.804,48 |
| 2015 7 | 274.831.864,76 | -12,6 | -39.767.707,99 | 66,2 | 109.486.769,25 |
| 2015 6 | 165.345.095,51 | -38,3 | -102.659.187,64 | -27,6 | -62.964.281,62 |
| 2015 5 | 228.309.377,13 | -9,2 | -23.191.260,66 | -37,9 | -139.068.849,40 |
| 2015 4 | 367.378.226,53 | 114,5 | 196.107.887,24 | 19,3 | 59.457.786,38 |
| 2015 3 | 307.920.440,15 | 32,2 | 74.974.243,55 | 42,0 | 91.095.998,70 |
| 2015 2 | 216.824.441,45 | 14,8 | 27.946.594,25 | -17,0 | -44.369.033,43 |
| 2015 1 | 261.193.474,88 | -8,2 | -23.265.976,01 | 24,3 | 50.973.427,41 |
| 2014 12 | 210.220.047,47 | 29,9 | 48.329.666,77 | -16,8 | -42.296.523,99 |