| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 133.481.783,21 | 19,1 | 21.412.088,93 | 15,1 | 17.505.754,99 |
| 2016 1 | 115.976.028,22 | 5,0 | 5.506.129,30 | -24,9 | -38.476.363,99 |
| 2015 12 | 154.452.392,21 | -10,5 | -18.171.666,19 | -41,2 | -108.059.704,01 |
| 2015 11 | 262.512.096,22 | 42,3 | 78.061.551,05 | 65,3 | 103.664.681,69 |
| 2015 10 | 158.847.414,53 | -38,4 | -99.006.346,28 | 3,6 | 5.513.821,35 |
| 2015 9 | 153.333.593,18 | -15,9 | -29.070.295,33 | 6,5 | 9.342.270,08 |
| 2015 8 | 143.991.323,10 | -15,0 | -25.320.651,58 | -19,4 | -34.564.174,69 |
| 2015 7 | 178.555.497,79 | 10,0 | 16.170.101,09 | 32,3 | 43.544.847,34 |
| 2015 6 | 135.010.650,45 | -18,5 | -30.632.475,23 | -7,1 | -10.374.048,40 |
| 2015 5 | 145.384.698,85 | 9,5 | 12.623.621,37 | 3,6 | 5.097.082,79 |
| 2015 4 | 140.287.616,06 | 18,3 | 21.672.837,16 | -7,6 | -11.563.094,64 |
| 2015 3 | 151.850.710,70 | -5,7 | -9.189.655,14 | 35,5 | 39.781.016,42 |
| 2015 2 | 112.069.694,28 | 6,3 | 6.677.721,18 | 1,5 | 1.599.795,36 |
| 2015 1 | 110.469.898,92 | -0,5 | -496.204,72 | -36,0 | -62.154.159,48 |