| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 333.223.305,62 | 17,8 | 50.219.270,11 | 20,0 | 55.569.026,14 |
| 2015 12 | 277.654.279,48 | 0,7 | 1.975.175,09 | 6,5 | 16.993.781,94 |
| 2015 11 | 260.660.497,54 | 14,2 | 32.409.165,66 | -13,1 | -39.370.311,75 |
| 2015 10 | 300.030.809,29 | 7,0 | 19.535.857,19 | -1,9 | -5.853.177,76 |
| 2015 9 | 305.883.987,05 | 25,6 | 62.267.874,64 | 38,8 | 85.508.492,71 |
| 2015 8 | 220.375.494,34 | 8,1 | 16.594.764,62 | -19,4 | -53.119.965,95 |
| 2015 7 | 273.495.460,29 | -7,2 | -21.052.553,91 | -9,5 | -28.576.482,67 |
| 2015 6 | 302.071.942,96 | 17,6 | 45.115.781,68 | 10,4 | 28.339.577,25 |
| 2015 5 | 273.732.365,71 | 2,1 | 5.636.928,54 | -4,5 | -13.032.959,58 |
| 2015 4 | 286.765.325,29 | 10,7 | 27.640.467,39 | -10,1 | -32.258.665,14 |
| 2015 3 | 319.023.990,43 | 3,6 | 10.969.096,23 | 5,5 | 16.528.207,28 |
| 2015 2 | 302.495.783,15 | 18,2 | 46.619.399,05 | 6,9 | 19.491.747,64 |
| 2015 1 | 283.004.035,51 | 5,5 | 14.667.730,64 | 2,7 | 7.324.931,12 |
| 2014 12 | 275.679.104,39 | 25,4 | 55.880.753,43 | 20,8 | 47.427.772,51 |