| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 203.985.687,31 | -7,2 | -15.926.615,63 | 15,1 | 26.676.313,47 |
| 2016 1 | 177.309.373,84 | -23,7 | -55.048.017,05 | -37,5 | -106.589.578,07 |
| 2015 12 | 283.898.951,91 | -3,9 | -11.653.174,97 | 10,8 | 27.576.098,67 |
| 2015 11 | 256.322.853,24 | -5,2 | -13.966.754,68 | -7,6 | -21.122.485,29 |
| 2015 10 | 277.445.338,53 | -4,8 | -13.959.845,97 | 28,4 | 61.289.763,95 |
| 2015 9 | 216.155.574,58 | -2,0 | -4.416.281,51 | 22,7 | 39.917.539,92 |
| 2015 8 | 176.238.034,66 | -1,0 | -1.828.748,27 | -36,2 | -99.891.655,01 |
| 2015 7 | 276.129.689,67 | -11,5 | -35.716.017,69 | 4,3 | 11.371.105,37 |
| 2015 6 | 264.758.584,30 | 6,6 | 16.341.423,46 | 15,1 | 34.751.440,46 |
| 2015 5 | 230.007.143,84 | -11,7 | -30.493.378,30 | 5,6 | 12.267.383,30 |
| 2015 4 | 217.739.760,54 | -10,8 | -26.291.149,13 | -16,8 | -44.001.744,48 |
| 2015 3 | 261.741.505,02 | 14,8 | 33.640.162,57 | 19,0 | 41.829.202,08 |
| 2015 2 | 219.912.302,94 | 1,1 | 2.473.868,26 | -5,4 | -12.445.087,95 |
| 2015 1 | 232.357.390,89 | 12,4 | 25.658.619,94 | -21,4 | -63.194.735,99 |