| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 102.233.850,84 | -1,3 | -1.333.614,95 | 3,3 | 3.255.975,10 |
| 2016 1 | 98.977.875,74 | -6,2 | -6.542.210,26 | -8,0 | -8.630.008,74 |
| 2015 12 | 107.607.884,48 | 0,9 | 930.502,93 | -5,8 | -6.656.433,29 |
| 2015 11 | 114.264.317,77 | 0,3 | 294.937,35 | 1,3 | 1.482.931,55 |
| 2015 10 | 112.781.386,22 | -14,0 | -18.414.966,42 | -6,0 | -7.148.029,08 |
| 2015 9 | 119.929.415,30 | 1,9 | 2.232.593,39 | 6,2 | 6.961.816,44 |
| 2015 8 | 112.967.598,86 | 3,7 | 3.986.344,35 | -27,1 | -41.953.981,60 |
| 2015 7 | 154.921.580,46 | -3,2 | -5.106.764,14 | -18,6 | -35.419.672,44 |
| 2015 6 | 190.341.252,90 | 15,1 | 24.969.685,96 | 53,9 | 66.677.156,43 |
| 2015 5 | 123.664.096,47 | 1,5 | 1.774.143,10 | 18,0 | 18.830.998,23 |
| 2015 4 | 104.833.098,24 | -8,9 | -10.267.559,61 | -21,5 | -28.726.954,85 |
| 2015 3 | 133.560.053,09 | 26,7 | 28.174.282,76 | 29,0 | 29.992.587,30 |
| 2015 2 | 103.567.465,79 | 4,0 | 3.960.198,07 | -1,9 | -1.952.620,21 |
| 2015 1 | 105.520.086,00 | 3,1 | 3.124.538,54 | -1,1 | -1.157.295,55 |