| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 176.859.350,92 | 20,5 | 30.021.310,18 | -6,1 | -11.444.811,30 |
| 2016 1 | 188.304.162,22 | 21,9 | 33.811.958,00 | 25,2 | 37.946.207,95 |
| 2015 12 | 150.357.954,27 | 18,8 | 23.756.161,89 | -3,6 | -5.623.814,73 |
| 2015 11 | 155.981.769,00 | -12,0 | -21.346.802,65 | -7,1 | -11.861.999,94 |
| 2015 10 | 167.843.768,94 | -13,7 | -26.731.022,31 | -6,0 | -10.659.597,57 |
| 2015 9 | 178.503.366,51 | 19,1 | 28.574.620,08 | 30,2 | 41.382.374,42 |
| 2015 8 | 137.120.992,09 | -1,4 | -1.895.260,66 | -38,8 | -86.828.322,08 |
| 2015 7 | 223.949.314,17 | 3,3 | 7.111.956,95 | -2,4 | -5.426.259,10 |
| 2015 6 | 229.375.573,27 | 36,1 | 60.873.571,89 | 13,6 | 27.434.464,40 |
| 2015 5 | 201.941.108,87 | 35,8 | 53.192.062,79 | 16,7 | 28.883.221,48 |
| 2015 4 | 173.057.887,39 | 17,0 | 25.094.535,37 | 7,9 | 12.688.330,61 |
| 2015 3 | 160.369.556,78 | 3,7 | 5.683.232,75 | 9,2 | 13.531.516,04 |
| 2015 2 | 146.838.040,74 | -8,9 | -14.366.791,15 | -5,0 | -7.654.163,48 |
| 2015 1 | 154.492.204,22 | -4,5 | -7.305.436,42 | 22,0 | 27.890.411,84 |