| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 192.923.964,67 | 0,8 | 1.514.456,89 | 16,6 | 27.422.276,98 |
| 2016 1 | 165.501.687,69 | -2,3 | -3.823.886,19 | -17,2 | -34.387.344,46 |
| 2015 12 | 199.889.032,15 | 12,9 | 22.870.157,27 | -3,2 | -6.549.402,24 |
| 2015 11 | 206.438.434,39 | 23,7 | 39.556.905,15 | 3,4 | 6.791.736,31 |
| 2015 10 | 199.646.698,08 | 9,4 | 17.118.127,58 | -35,5 | -109.889.826,93 |
| 2015 9 | 309.536.525,01 | 88,6 | 145.427.420,36 | 106,9 | 159.904.096,19 |
| 2015 8 | 149.632.428,82 | 15,8 | 20.438.055,81 | -26,1 | -52.920.472,98 |
| 2015 7 | 202.552.901,80 | 16,9 | 29.223.051,51 | 3,4 | 6.584.011,68 |
| 2015 6 | 195.968.890,12 | 19,4 | 31.816.322,67 | 14,8 | 25.245.951,10 |
| 2015 5 | 170.722.939,02 | 13,9 | 20.811.598,80 | -1,4 | -2.409.993,09 |
| 2015 4 | 173.132.932,11 | 25,2 | 34.822.293,95 | -10,1 | -19.415.034,49 |
| 2015 3 | 192.547.966,60 | 27,8 | 41.922.299,65 | 0,6 | 1.138.458,82 |
| 2015 2 | 191.409.507,78 | 42,9 | 57.486.026,85 | 13,0 | 22.083.933,90 |
| 2015 1 | 169.325.573,88 | 13,8 | 20.491.982,30 | -4,4 | -7.693.301,00 |