| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 259.280.529,58 | 7,1 | 17.284.715,31 | 4,0 | 10.011.743,52 |
| 2015 12 | 249.268.786,06 | -17,0 | -51.067.845,26 | 24,0 | 48.201.667,39 |
| 2015 11 | 201.067.118,67 | -20,5 | -51.803.696,44 | -21,2 | -54.160.493,14 |
| 2015 10 | 255.227.611,81 | -5,8 | -15.703.904,84 | 7,3 | 17.372.697,85 |
| 2015 9 | 237.854.913,96 | -26,5 | -85.554.601,37 | 52,2 | 81.545.396,41 |
| 2015 8 | 156.309.517,55 | -21,7 | -43.240.856,92 | -53,9 | -182.795.864,00 |
| 2015 7 | 339.105.381,55 | -5,0 | -17.946.847,13 | 33,0 | 84.137.413,41 |
| 2015 6 | 254.967.968,14 | 17,1 | 37.274.856,53 | -9,2 | -25.679.785,02 |
| 2015 5 | 280.647.753,16 | 18,0 | 42.726.789,36 | -18,5 | -63.501.395,89 |
| 2015 4 | 344.149.149,05 | 34,1 | 87.584.643,56 | 3,5 | 11.769.612,57 |
| 2015 3 | 332.379.536,48 | 48,0 | 107.782.721,16 | 10,8 | 32.480.619,89 |
| 2015 2 | 299.898.916,59 | 23,3 | 56.679.385,36 | 23,9 | 57.903.102,32 |
| 2015 1 | 241.995.814,27 | -26,4 | -86.885.401,68 | -19,4 | -58.340.817,05 |
| 2014 12 | 300.336.631,32 | 32,9 | 74.395.264,61 | 18,8 | 47.465.816,21 |