| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 201.105.182,42 | 12,0 | 21.596.146,51 | 19,3 | 32.529.645,88 |
| 2016 1 | 168.575.536,54 | 2,9 | 4.815.646,99 | -3,5 | -6.151.258,51 |
| 2015 12 | 174.726.795,05 | 16,5 | 24.758.714,31 | -13,3 | -26.884.135,80 |
| 2015 11 | 201.610.930,85 | 17,4 | 29.803.833,68 | -4,8 | -10.183.596,91 |
| 2015 10 | 211.794.527,76 | 7,0 | 13.883.428,46 | 5,6 | 11.152.001,76 |
| 2015 9 | 200.642.526,00 | 5,0 | 9.458.723,64 | 47,0 | 64.124.680,57 |
| 2015 8 | 136.517.845,43 | 3,8 | 4.972.046,76 | -33,1 | -67.600.273,66 |
| 2015 7 | 204.118.119,09 | 11,7 | 21.292.106,27 | -3,3 | -6.900.491,41 |
| 2015 6 | 211.018.610,50 | 15,1 | 27.710.799,58 | 22,4 | 38.635.179,09 |
| 2015 5 | 172.383.431,41 | -11,0 | -21.220.102,16 | -9,9 | -19.007.207,60 |
| 2015 4 | 191.390.639,01 | 2,7 | 5.081.955,29 | -5,3 | -10.636.611,25 |
| 2015 3 | 202.027.250,26 | 3,5 | 6.789.134,32 | 12,5 | 22.518.214,35 |
| 2015 2 | 179.509.035,91 | -1,5 | -2.738.763,32 | 9,6 | 15.749.146,36 |
| 2015 1 | 163.759.889,55 | -14,4 | -27.600.436,49 | 9,2 | 13.791.808,81 |