| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 151.022.399,52 | 10,5 | 14.387.382,29 | 29,1 | 33.997.934,47 |
| 2016 1 | 117.024.465,05 | 12,6 | 13.083.061,63 | -21,7 | -32.356.842,09 |
| 2015 12 | 149.381.307,14 | -2,5 | -3.808.981,86 | 16,9 | 21.581.837,28 |
| 2015 11 | 127.799.469,86 | -9,3 | -13.098.891,56 | -8,0 | -11.043.685,33 |
| 2015 10 | 138.843.155,19 | -20,8 | -36.490.639,34 | -2,0 | -2.894.943,65 |
| 2015 9 | 141.738.098,84 | 11,0 | 14.023.423,93 | 23,0 | 26.458.206,37 |
| 2015 8 | 115.279.892,47 | 4,5 | 4.984.461,57 | -33,7 | -58.605.525,63 |
| 2015 7 | 173.885.418,10 | 16,7 | 24.816.262,40 | 7,3 | 11.849.268,55 |
| 2015 6 | 162.036.149,55 | 5,8 | 8.897.445,49 | 19,2 | 26.077.810,39 |
| 2015 5 | 135.958.339,16 | -3,4 | -4.765.647,19 | 0,9 | 1.163.920,36 |
| 2015 4 | 134.794.418,80 | -7,3 | -10.639.943,81 | -16,3 | -26.166.523,63 |
| 2015 3 | 160.960.942,43 | 7,5 | 11.265.190,73 | 17,8 | 24.325.925,20 |
| 2015 2 | 136.635.017,23 | -6,1 | -8.826.501,53 | 31,5 | 32.693.613,81 |
| 2015 1 | 103.941.403,42 | -21,1 | -27.774.042,35 | -32,2 | -49.248.885,58 |