| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 110.998.008,28 | 2,0 | 2.162.921,89 | -21,5 | -30.442.937,32 |
| 2015 12 | 141.440.945,60 | 23,5 | 26.903.734,65 | -9,4 | -14.630.715,41 |
| 2015 11 | 156.071.661,01 | 33,3 | 39.005.547,11 | -0,8 | -1.190.956,08 |
| 2015 10 | 157.262.617,09 | 15,2 | 20.765.025,01 | 22,0 | 28.350.403,51 |
| 2015 9 | 128.912.213,58 | 1,4 | 1.835.319,69 | -2,3 | -2.972.259,98 |
| 2015 8 | 131.884.473,56 | 2,9 | 3.681.021,95 | -20,4 | -33.765.291,18 |
| 2015 7 | 165.649.764,74 | 17,5 | 24.624.984,44 | -1,2 | -2.023.606,47 |
| 2015 6 | 167.673.371,21 | 26,4 | 34.999.684,61 | 7,9 | 12.204.297,75 |
| 2015 5 | 155.469.073,46 | 26,1 | 32.138.027,95 | 3,6 | 5.329.676,74 |
| 2015 4 | 150.139.396,72 | 19,5 | 24.533.523,68 | 11,6 | 15.568.190,78 |
| 2015 3 | 134.571.205,94 | 7,5 | 9.325.414,10 | 20,9 | 23.285.481,67 |
| 2015 2 | 111.285.724,27 | 4,2 | 4.442.918,20 | 2,3 | 2.450.637,88 |
| 2015 1 | 108.835.086,39 | -0,2 | -207.760,75 | -5,0 | -5.702.124,56 |
| 2014 12 | 114.537.210,95 | 19,5 | 18.719.714,35 | -2,2 | -2.528.902,95 |