| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.509.173,55 | -29,2 | -6.818.520,30 | 8,3 | 1.260.398,65 |
| 2016 1 | 15.248.774,90 | -71,0 | -37.333.052,86 | -93,1 | -205.209.447,19 |
| 2015 12 | 220.458.222,09 | 189,4 | 144.277.967,31 | 370,1 | 173.559.797,58 |
| 2015 11 | 46.898.424,51 | -84,1 | -248.722.251,31 | -64,2 | -84.258.597,52 |
| 2015 10 | 131.157.022,03 | -18,2 | -29.247.110,65 | -1,5 | -1.980.259,10 |
| 2015 9 | 133.137.281,13 | 106,5 | 68.666.989,09 | -32,8 | -64.975.651,44 |
| 2015 8 | 198.112.932,57 | 4,1 | 7.868.389,97 | -5,1 | -10.554.579,54 |
| 2015 7 | 208.667.512,11 | -19,8 | -51.593.339,49 | -0,5 | -1.024.512,30 |
| 2015 6 | 209.692.024,41 | 192,4 | 137.978.810,97 | 71,4 | 87.356.515,74 |
| 2015 5 | 122.335.508,67 | 46,1 | 38.579.881,04 | 153,2 | 74.015.095,54 |
| 2015 4 | 48.320.413,13 | 78,4 | 21.233.535,10 | -49,0 | -46.444.316,35 |
| 2015 3 | 94.764.729,48 | 252,6 | 67.890.332,37 | 306,2 | 71.437.035,63 |
| 2015 2 | 23.327.693,85 | -11,0 | -2.892.137,64 | -55,6 | -29.254.133,91 |
| 2015 1 | 52.581.827,76 | 83,3 | 23.895.474,06 | -31,0 | -23.598.427,02 |