| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 145.753.041,56 | 8,2 | 10.989.852,71 | 15,8 | 19.879.188,67 |
| 2016 1 | 125.873.852,89 | 1,5 | 1.836.856,97 | 63,9 | 49.085.891,09 |
| 2015 12 | 76.787.961,80 | -22,6 | -22.425.718,19 | 4,4 | 3.257.295,61 |
| 2015 11 | 73.530.666,19 | -19,7 | -18.038.879,20 | -4,0 | -3.077.469,60 |
| 2015 10 | 76.608.135,79 | -28,3 | -30.245.973,14 | -14,1 | -12.568.588,72 |
| 2015 9 | 89.176.724,51 | -23,1 | -26.852.658,03 | -5,7 | -5.381.423,26 |
| 2015 8 | 94.558.147,77 | -21,5 | -25.906.409,49 | -36,3 | -53.774.358,20 |
| 2015 7 | 148.332.505,97 | -5,1 | -7.889.466,31 | 66,6 | 59.281.922,10 |
| 2015 6 | 89.050.583,87 | -7,4 | -7.100.662,19 | 22,6 | 16.425.103,17 |
| 2015 5 | 72.625.480,70 | -17,6 | -15.542.193,92 | -11,5 | -9.420.724,15 |
| 2015 4 | 82.046.204,85 | -15,1 | -14.562.165,30 | -36,0 | -46.082.542,51 |
| 2015 3 | 128.128.747,36 | -2,9 | -3.834.517,72 | -4,9 | -6.634.441,49 |
| 2015 2 | 134.763.188,85 | -5,8 | -8.299.181,11 | 8,7 | 10.726.192,93 |
| 2015 1 | 124.036.995,92 | -8,0 | -10.716.850,87 | 25,0 | 24.823.315,93 |