| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 147.636.094,83 | -13,1 | -22.224.327,77 | 1,7 | 2.418.926,07 |
| 2016 1 | 145.217.168,76 | -14,6 | -24.781.151,09 | 5,8 | 8.006.488,07 |
| 2015 12 | 137.210.680,69 | -27,8 | -52.812.378,51 | -9,1 | -13.663.736,27 |
| 2015 11 | 150.874.416,96 | -8,2 | -13.444.907,89 | -27,3 | -56.760.232,83 |
| 2015 10 | 207.634.649,79 | 1,9 | 3.862.617,04 | 25,0 | 41.514.819,36 |
| 2015 9 | 166.119.830,43 | -23,4 | -50.777.799,81 | 34,6 | 42.689.008,91 |
| 2015 8 | 123.430.821,52 | -15,8 | -23.094.669,13 | -34,9 | -66.157.181,49 |
| 2015 7 | 189.588.003,01 | -0,9 | -1.778.044,86 | 4,7 | 8.507.724,80 |
| 2015 6 | 181.080.278,21 | 7,6 | 12.759.376,87 | 0,3 | 620.758,76 |
| 2015 5 | 180.459.519,45 | -5,4 | -10.205.762,45 | 9,8 | 16.159.577,25 |
| 2015 4 | 164.299.942,20 | 2,3 | 3.739.094,01 | -16,3 | -32.080.700,61 |
| 2015 3 | 196.380.642,81 | 9,4 | 16.786.525,11 | 15,6 | 26.520.220,21 |
| 2015 2 | 169.860.422,60 | 12,7 | 19.126.871,92 | -0,1 | -137.897,25 |
| 2015 1 | 169.998.319,85 | 9,1 | 14.194.245,21 | -10,5 | -20.024.739,35 |