| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 94.716.004,49 | 24,1 | 18.365.476,57 | -14,9 | -16.521.198,51 |
| 2016 1 | 111.237.203,00 | -13,2 | -16.907.529,73 | -45,9 | -94.387.923,00 |
| 2015 12 | 205.625.126,00 | 48,2 | 66.868.788,35 | 73,9 | 87.403.729,84 |
| 2015 11 | 118.221.396,16 | -42,9 | -88.748.190,85 | -39,7 | -77.941.432,22 |
| 2015 10 | 196.162.828,38 | -33,6 | -99.131.960,43 | -8,5 | -18.132.404,44 |
| 2015 9 | 214.295.232,82 | -28,1 | -83.695.969,06 | 0,8 | 1.760.362,67 |
| 2015 8 | 212.534.870,15 | 12,4 | 23.496.769,11 | -22,5 | -61.539.250,31 |
| 2015 7 | 274.074.120,46 | 2,4 | 6.467.808,66 | -26,6 | -99.079.143,72 |
| 2015 6 | 373.153.264,18 | 46,4 | 118.197.187,74 | 85,8 | 172.284.896,88 |
| 2015 5 | 200.868.367,30 | -22,3 | -57.732.288,73 | 63,7 | 78.194.103,90 |
| 2015 4 | 122.674.263,40 | -19,0 | -28.791.408,19 | 61,3 | 46.595.821,01 |
| 2015 3 | 76.078.442,39 | -63,5 | -132.314.903,55 | -0,4 | -272.085,53 |
| 2015 2 | 76.350.527,92 | -49,5 | -74.681.372,28 | -40,4 | -51.794.204,81 |
| 2015 1 | 128.144.732,73 | -52,3 | -140.403.185,65 | -7,7 | -10.611.604,92 |