| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 214.241.788,29 | 6,2 | 12.543.761,84 | -19,2 | -51.009.238,39 |
| 2015 12 | 265.251.026,68 | 8,6 | 20.981.576,04 | -4,9 | -13.550.810,82 |
| 2015 11 | 278.801.837,50 | 14,2 | 34.568.970,79 | -5,1 | -15.005.290,65 |
| 2015 10 | 293.807.128,15 | 0,7 | 1.993.175,58 | 13,4 | 34.715.957,60 |
| 2015 9 | 259.091.170,55 | 6,7 | 16.289.908,72 | -5,4 | -14.672.470,36 |
| 2015 8 | 273.763.640,91 | 8,7 | 21.953.368,76 | -7,7 | -22.737.003,24 |
| 2015 7 | 296.500.644,15 | 12,0 | 31.849.135,65 | -0,8 | -2.515.335,26 |
| 2015 6 | 299.015.979,41 | 25,8 | 61.237.031,73 | 1,0 | 3.003.359,65 |
| 2015 5 | 296.012.619,76 | 18,1 | 45.285.237,25 | 6,6 | 18.444.009,81 |
| 2015 4 | 277.568.609,95 | 19,6 | 45.394.281,36 | 0,2 | 459.133,63 |
| 2015 3 | 277.109.476,32 | 17,2 | 40.609.890,18 | 23,6 | 52.927.905,25 |
| 2015 2 | 224.181.571,07 | 5,5 | 11.709.655,52 | 11,2 | 22.483.544,62 |
| 2015 1 | 201.698.026,45 | -6,3 | -13.564.025,43 | -17,4 | -42.571.424,19 |
| 2014 12 | 244.269.450,64 | 20,4 | 41.413.703,53 | 0,0 | 36.583,93 |