| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 122.368.458,39 | -5,5 | -7.167.261,48 | 3,5 | 4.138.420,91 |
| 2015 12 | 118.230.037,48 | -9,2 | -12.013.434,01 | -5,3 | -6.630.164,82 |
| 2015 11 | 124.860.202,30 | -7,0 | -9.349.878,48 | -17,0 | -25.554.027,32 |
| 2015 10 | 150.414.229,62 | -7,0 | -11.229.092,17 | -4,3 | -6.777.515,85 |
| 2015 9 | 157.191.745,47 | 3,9 | 5.943.639,32 | 47,1 | 50.307.401,28 |
| 2015 8 | 106.884.344,19 | 19,0 | 17.068.010,22 | -34,1 | -55.307.219,47 |
| 2015 7 | 162.191.563,66 | 26,8 | 34.309.998,88 | -12,6 | -23.390.076,76 |
| 2015 6 | 185.581.640,42 | 39,9 | 52.880.512,25 | 31,8 | 44.766.127,57 |
| 2015 5 | 140.815.512,85 | 7,6 | 9.986.297,85 | -9,8 | -15.277.608,57 |
| 2015 4 | 156.093.121,42 | 19,6 | 25.609.582,00 | -0,7 | -1.090.771,51 |
| 2015 3 | 157.183.892,93 | 13,8 | 19.104.203,04 | 4,4 | 6.549.057,56 |
| 2015 2 | 150.634.835,37 | 13,6 | 18.019.945,74 | 16,3 | 21.099.115,50 |
| 2015 1 | 129.535.719,87 | 7,0 | 8.451.760,34 | -0,5 | -707.751,62 |
| 2014 12 | 130.243.471,49 | 6,3 | 7.732.539,69 | -3,0 | -3.966.609,29 |