| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 123.248.504,06 | -6,7 | -8.816.649,63 | -6,0 | -7.819.802,10 |
| 2016 1 | 131.068.306,16 | -1,5 | -1.938.554,42 | 12,7 | 14.734.063,07 |
| 2015 12 | 116.334.243,09 | -22,2 | -33.243.841,84 | -10,5 | -13.677.182,53 |
| 2015 11 | 130.011.425,62 | -5,6 | -7.708.603,86 | -19,0 | -30.443.019,85 |
| 2015 10 | 160.454.445,47 | -10,6 | -18.961.133,17 | 11,5 | 16.491.743,43 |
| 2015 9 | 143.962.702,04 | -21,6 | -39.639.334,83 | 47,0 | 46.000.936,55 |
| 2015 8 | 97.961.765,49 | -21,7 | -27.149.698,03 | -39,0 | -62.565.178,95 |
| 2015 7 | 160.526.944,44 | -0,1 | -196.594,77 | 2,0 | 3.194.000,60 |
| 2015 6 | 157.332.943,84 | 8,0 | 11.615.299,11 | -2,7 | -4.393.680,41 |
| 2015 5 | 161.726.624,25 | 3,1 | 4.877.895,79 | 17,6 | 24.143.894,30 |
| 2015 4 | 137.582.729,95 | 3,2 | 4.237.058,14 | -19,1 | -32.414.246,21 |
| 2015 3 | 169.996.976,16 | 8,4 | 13.174.653,34 | 28,7 | 37.931.822,47 |
| 2015 2 | 132.065.153,69 | 5,6 | 6.974.598,52 | -0,7 | -941.706,89 |
| 2015 1 | 133.006.860,58 | 3,9 | 4.933.157,43 | -11,1 | -16.571.224,35 |