| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 108.288.155,50 | 15,3 | 14.366.372,07 | 9,9 | 9.760.840,77 |
| 2016 1 | 98.527.314,73 | 8,7 | 7.858.343,35 | -24,2 | -31.496.450,79 |
| 2015 12 | 130.023.765,52 | -12,9 | -19.233.456,36 | -46,4 | -112.682.088,92 |
| 2015 11 | 242.705.854,44 | 45,9 | 76.318.646,83 | 85,3 | 111.690.221,62 |
| 2015 10 | 131.015.632,82 | -39,8 | -86.501.193,47 | 1,2 | 1.575.061,91 |
| 2015 9 | 129.440.570,91 | -18,0 | -28.487.947,19 | 17,0 | 18.783.178,82 |
| 2015 8 | 110.657.392,09 | -18,0 | -24.221.679,43 | -26,7 | -40.326.981,41 |
| 2015 7 | 150.984.373,50 | 4,8 | 6.860.005,69 | 30,9 | 35.627.857,52 |
| 2015 6 | 115.356.515,98 | -22,7 | -33.804.416,59 | -5,2 | -6.268.629,32 |
| 2015 5 | 121.625.145,30 | 3,7 | 4.344.215,08 | 1,4 | 1.681.875,44 |
| 2015 4 | 119.943.269,86 | 15,0 | 15.635.075,39 | -2,2 | -2.671.202,36 |
| 2015 3 | 122.614.472,22 | -15,0 | -21.558.906,97 | 30,6 | 28.692.688,79 |
| 2015 2 | 93.921.783,43 | 3,5 | 3.204.034,69 | 3,6 | 3.252.812,05 |
| 2015 1 | 90.668.971,38 | -2,5 | -2.289.288,72 | -39,3 | -58.588.250,50 |