| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 168.570.386,79 | -13,1 | -25.382.433,78 | 3,9 | 6.395.835,75 |
| 2016 1 | 162.174.551,04 | -5,2 | -8.903.458,30 | 2,4 | 3.844.981,69 |
| 2015 12 | 158.329.569,35 | -19,9 | -39.366.199,29 | -7,4 | -12.693.224,36 |
| 2015 11 | 171.022.793,71 | 1,3 | 2.208.253,79 | -11,2 | -21.460.203,87 |
| 2015 10 | 192.482.997,58 | -4,6 | -9.209.873,29 | 1,0 | 1.966.894,51 |
| 2015 9 | 190.516.103,07 | 2,8 | 5.251.235,65 | 43,5 | 57.721.688,56 |
| 2015 8 | 132.794.414,51 | 12,0 | 14.174.942,26 | -31,9 | -62.121.780,32 |
| 2015 7 | 194.916.194,83 | 7,0 | 12.686.028,38 | -9,4 | -20.231.335,89 |
| 2015 6 | 215.147.530,72 | 27,0 | 45.759.824,72 | 20,2 | 36.138.067,13 |
| 2015 5 | 179.009.463,59 | 6,5 | 10.884.588,07 | -4,9 | -9.288.235,63 |
| 2015 4 | 188.297.699,22 | 12,8 | 21.363.312,23 | -0,6 | -1.160.055,02 |
| 2015 3 | 189.457.754,24 | 2,1 | 3.838.760,30 | -2,3 | -4.495.066,33 |
| 2015 2 | 193.952.820,57 | 18,5 | 30.336.248,20 | 13,4 | 22.874.811,23 |
| 2015 1 | 171.078.009,34 | 2,9 | 4.890.494,70 | -13,5 | -26.617.759,30 |