| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 208.178.129,06 | 8,5 | 16.319.576,11 | -23,8 | -65.069.775,81 |
| 2015 12 | 273.247.904,87 | 4,2 | 10.980.775,95 | -4,6 | -13.191.446,97 |
| 2015 11 | 286.439.351,84 | 17,2 | 42.032.409,68 | 11,7 | 30.011.381,00 |
| 2015 10 | 256.427.970,84 | 6,0 | 14.553.331,12 | 17,7 | 38.565.744,57 |
| 2015 9 | 217.862.226,27 | 13,0 | 25.092.077,22 | 13,2 | 25.456.400,06 |
| 2015 8 | 192.405.826,21 | 20,0 | 32.105.434,36 | -22,6 | -56.029.036,80 |
| 2015 7 | 248.434.863,01 | 28,6 | 55.197.284,44 | 7,3 | 16.884.790,72 |
| 2015 6 | 231.550.072,29 | 21,3 | 40.582.114,46 | 5,7 | 12.560.587,60 |
| 2015 5 | 218.989.484,69 | 8,7 | 17.468.277,59 | 0,8 | 1.721.747,52 |
| 2015 4 | 217.267.737,17 | 23,6 | 41.516.069,14 | -1,3 | -2.800.833,43 |
| 2015 3 | 220.068.570,60 | 9,1 | 18.305.031,70 | 11,0 | 21.821.278,86 |
| 2015 2 | 198.247.291,74 | -14,4 | -33.426.436,47 | 3,3 | 6.388.738,79 |
| 2015 1 | 191.858.552,95 | -12,2 | -26.688.626,12 | -26,9 | -70.408.575,97 |
| 2014 12 | 262.267.128,92 | 22,9 | 48.822.643,89 | 7,3 | 17.860.186,76 |