| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 284.639.305,76 | 23,4 | 54.059.173,23 | 12,1 | 30.697.473,22 |
| 2016 1 | 253.941.832,54 | -0,5 | -1.324.433,39 | -10,9 | -31.055.696,78 |
| 2015 12 | 284.997.529,32 | 19,9 | 47.247.921,88 | 4,9 | 13.202.121,28 |
| 2015 11 | 271.795.408,04 | 9,3 | 23.174.994,42 | -5,4 | -15.492.156,60 |
| 2015 10 | 287.287.564,64 | -1,8 | -5.208.163,08 | -2,3 | -6.760.910,00 |
| 2015 9 | 294.048.474,64 | 10,9 | 28.829.078,68 | 7,5 | 20.623.476,33 |
| 2015 8 | 273.424.998,31 | 24,5 | 53.824.611,14 | -16,7 | -54.744.771,04 |
| 2015 7 | 328.169.769,35 | 14,6 | 41.827.336,53 | 14,6 | 41.828.815,81 |
| 2015 6 | 286.340.953,54 | 17,1 | 41.780.773,33 | 1,8 | 5.143.365,56 |
| 2015 5 | 281.197.587,98 | 5,8 | 15.499.218,83 | 6,0 | 15.879.089,78 |
| 2015 4 | 265.318.498,20 | 6,7 | 16.532.195,32 | -12,1 | -36.663.953,66 |
| 2015 3 | 301.982.451,86 | 19,9 | 50.173.475,47 | 31,0 | 71.402.319,33 |
| 2015 2 | 230.580.132,53 | -1,7 | -4.092.595,95 | -9,7 | -24.686.133,40 |
| 2015 1 | 255.266.265,93 | 6,2 | 14.796.650,36 | 7,4 | 17.516.658,49 |