| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 125.101.483,55 | 9,1 | 10.426.433,05 | 17,7 | 18.799.186,85 |
| 2016 1 | 106.302.296,70 | -4,7 | -5.283.258,21 | 18,0 | 16.193.785,90 |
| 2015 12 | 90.108.510,80 | 7,6 | 6.371.215,53 | -12,2 | -12.519.138,83 |
| 2015 11 | 102.627.649,63 | -4,4 | -4.734.279,52 | -15,0 | -18.062.954,97 |
| 2015 10 | 120.690.604,60 | -10,2 | -13.662.497,12 | -5,5 | -6.963.479,93 |
| 2015 9 | 127.654.084,53 | -3,7 | -4.849.952,98 | 34,7 | 32.897.353,18 |
| 2015 8 | 94.756.731,35 | -10,2 | -10.731.520,25 | -18,5 | -21.551.333,13 |
| 2015 7 | 116.308.064,48 | -4,5 | -5.520.695,41 | -2,8 | -3.393.685,18 |
| 2015 6 | 119.701.749,66 | -2,3 | -2.788.922,15 | 4,9 | 5.571.373,09 |
| 2015 5 | 114.130.376,57 | -4,1 | -4.823.911,57 | 6,2 | 6.664.670,77 |
| 2015 4 | 107.465.705,80 | -4,9 | -5.572.706,83 | -19,0 | -25.280.938,27 |
| 2015 3 | 132.746.644,07 | 9,7 | 11.688.636,32 | 15,8 | 18.071.593,57 |
| 2015 2 | 114.675.050,50 | -5,0 | -6.072.093,52 | 2,8 | 3.089.495,59 |
| 2015 1 | 111.585.554,91 | -6,4 | -7.645.973,16 | 33,3 | 27.848.259,64 |