| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 117.579.963,62 | -2,1 | -2.486.171,81 | 5,8 | 6.404.550,12 |
| 2016 1 | 111.175.413,50 | -8,4 | -10.174.565,54 | -10,6 | -13.141.193,28 |
| 2015 12 | 124.316.606,78 | 3,5 | 4.173.365,97 | -4,7 | -6.125.996,16 |
| 2015 11 | 130.442.602,94 | -1,3 | -1.665.439,15 | -1,4 | -1.898.956,58 |
| 2015 10 | 132.341.559,52 | -15,0 | -23.263.238,76 | -6,9 | -9.755.928,38 |
| 2015 9 | 142.097.487,90 | 2,0 | 2.824.780,48 | 8,6 | 11.289.876,38 |
| 2015 8 | 130.807.611,52 | 2,2 | 2.819.739,29 | -29,6 | -54.994.840,91 |
| 2015 7 | 185.802.452,43 | 2,2 | 3.938.376,12 | -14,9 | -32.591.118,65 |
| 2015 6 | 218.393.571,08 | 19,3 | 35.325.963,05 | 55,5 | 77.963.138,23 |
| 2015 5 | 140.430.432,85 | 0,6 | 776.033,85 | 13,7 | 16.952.857,37 |
| 2015 4 | 123.477.575,48 | -7,7 | -10.260.059,25 | -18,2 | -27.428.723,85 |
| 2015 3 | 150.906.299,33 | 19,4 | 24.563.301,12 | 25,7 | 30.840.163,90 |
| 2015 2 | 120.066.135,43 | 5,0 | 5.660.089,41 | -1,1 | -1.283.843,61 |
| 2015 1 | 121.349.979,04 | 4,6 | 5.350.739,38 | 1,0 | 1.206.738,23 |