| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 233.965.632,55 | -1,1 | -2.671.866,57 | 80,5 | 104.336.434,30 |
| 2016 1 | 129.629.198,25 | -27,6 | -49.306.350,32 | -26,4 | -46.459.791,66 |
| 2015 12 | 176.088.989,91 | 31,2 | 41.862.439,34 | -29,4 | -73.435.429,95 |
| 2015 11 | 249.524.419,86 | 8,2 | 18.833.000,08 | -11,6 | -32.830.574,66 |
| 2015 10 | 282.354.994,52 | 10,2 | 26.058.372,16 | 9,0 | 23.328.506,07 |
| 2015 9 | 259.026.488,45 | 0,3 | 832.034,96 | 229,7 | 180.469.447,39 |
| 2015 8 | 78.557.041,06 | -6,0 | -5.023.144,62 | -59,6 | -115.822.868,30 |
| 2015 7 | 194.379.909,36 | -5,3 | -10.922.052,24 | -23,3 | -59.123.538,51 |
| 2015 6 | 253.503.447,87 | -1,6 | -4.200.523,50 | 7,8 | 18.307.234,30 |
| 2015 5 | 235.196.213,57 | -3,6 | -8.752.059,33 | 33,4 | 58.928.959,91 |
| 2015 4 | 176.267.253,66 | -22,2 | -50.232.959,48 | -19,8 | -43.446.272,42 |
| 2015 3 | 219.713.526,08 | -6,2 | -14.546.247,70 | -7,2 | -16.923.973,04 |
| 2015 2 | 236.637.499,12 | -8,4 | -21.794.654,54 | 32,3 | 57.701.950,55 |
| 2015 1 | 178.935.548,57 | -12,0 | -24.412.215,37 | 33,3 | 44.708.998,00 |