| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 300.526.852,89 | 8,8 | 24.369.890,20 | 17,3 | 44.305.901,88 |
| 2015 12 | 256.220.951,01 | 0,5 | 1.192.671,06 | 1,5 | 3.744.265,25 |
| 2015 11 | 252.476.685,76 | -17,0 | -51.651.890,79 | -9,3 | -25.748.220,44 |
| 2015 10 | 278.224.906,20 | -20,9 | -73.455.892,63 | -9,4 | -29.006.246,35 |
| 2015 9 | 307.231.152,55 | 10,7 | 29.664.684,82 | 21,2 | 53.807.521,00 |
| 2015 8 | 253.423.631,55 | -7,8 | -21.296.440,88 | -30,3 | -110.121.379,35 |
| 2015 7 | 363.545.010,90 | 0,1 | 349.512,16 | -2,7 | -10.210.160,10 |
| 2015 6 | 373.755.171,00 | 23,6 | 71.412.182,79 | 11,9 | 39.721.505,77 |
| 2015 5 | 334.033.665,23 | 11,6 | 34.690.710,23 | 4,4 | 14.158.967,78 |
| 2015 4 | 319.874.697,45 | 9,8 | 28.647.883,10 | 10,2 | 29.684.583,35 |
| 2015 3 | 290.190.114,10 | 3,9 | 10.772.213,99 | 8,3 | 22.174.809,27 |
| 2015 2 | 268.015.304,83 | -7,4 | -21.305.731,57 | -3,0 | -8.141.657,86 |
| 2015 1 | 276.156.962,69 | -2,1 | -5.934.491,47 | 8,3 | 21.128.682,74 |
| 2014 12 | 255.028.279,95 | 26,1 | 52.835.378,66 | -16,1 | -49.100.296,60 |