| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 150.841.207,07 | -24,6 | -49.291.586,00 | 1,0 | 1.548.232,38 |
| 2016 1 | 149.292.974,69 | -32,7 | -72.551.114,05 | -53,0 | -168.253.550,42 |
| 2015 12 | 317.546.525,11 | 47,3 | 101.911.869,95 | 44,7 | 98.044.859,76 |
| 2015 11 | 219.501.665,35 | 6,4 | 13.268.127,01 | 47,9 | 71.082.424,18 |
| 2015 10 | 148.419.241,17 | -29,1 | -60.947.773,51 | -5,9 | -9.258.884,09 |
| 2015 9 | 157.678.125,26 | -13,2 | -23.945.111,03 | -17,7 | -33.842.342,35 |
| 2015 8 | 191.520.467,61 | 23,6 | 36.540.620,12 | 6,6 | 11.768.632,90 |
| 2015 7 | 179.751.834,71 | -8,1 | -15.781.559,46 | -9,0 | -17.779.662,83 |
| 2015 6 | 197.531.497,54 | 1,9 | 3.766.645,17 | 6,9 | 12.797.601,13 |
| 2015 5 | 184.733.896,41 | -6,7 | -13.224.929,49 | -22,0 | -52.152.041,38 |
| 2015 4 | 236.885.937,79 | 12,9 | 27.054.018,24 | 20,2 | 39.851.953,36 |
| 2015 3 | 197.033.984,43 | -9,4 | -20.313.180,81 | -1,6 | -3.098.808,64 |
| 2015 2 | 200.132.793,07 | -13,1 | -30.100.761,23 | -9,8 | -21.711.295,67 |
| 2015 1 | 221.844.088,74 | 12,7 | 24.943.474,15 | 2,9 | 6.209.433,58 |
|