| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 114.680.914,33 | 7,6 | 8.125.594,63 | 0,8 | 882.550,53 |
| 2016 1 | 113.798.363,80 | 0,8 | 889.763,66 | -0,1 | -88.407,58 |
| 2015 12 | 113.886.771,38 | 9,3 | 9.689.596,68 | -1,3 | -1.528.804,60 |
| 2015 11 | 115.415.575,98 | 6,5 | 6.993.013,13 | -7,0 | -8.653.837,81 |
| 2015 10 | 124.069.413,79 | -1,7 | -2.096.313,01 | -3,8 | -4.901.669,86 |
| 2015 9 | 128.971.083,65 | 20,1 | 21.621.608,05 | 40,0 | 36.856.658,77 |
| 2015 8 | 92.114.424,88 | 3,2 | 2.863.505,59 | -31,1 | -41.536.315,22 |
| 2015 7 | 133.650.740,10 | 11,3 | 13.555.186,78 | 9,5 | 11.568.019,99 |
| 2015 6 | 122.082.720,11 | 11,7 | 12.770.293,04 | 11,2 | 12.327.054,71 |
| 2015 5 | 109.755.665,40 | -5,8 | -6.770.169,57 | -8,8 | -10.534.244,81 |
| 2015 4 | 120.289.910,21 | 6,6 | 7.473.844,87 | -2,7 | -3.348.070,69 |
| 2015 3 | 123.637.980,90 | 10,3 | 11.534.672,88 | 16,0 | 17.082.661,20 |
| 2015 2 | 106.555.319,70 | -6,0 | -6.769.629,21 | -5,6 | -6.353.280,44 |
| 2015 1 | 112.908.600,14 | -10,4 | -13.094.458,98 | 8,4 | 8.711.425,44 |