| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 163.946.080,04 | 23,3 | 30.928.573,51 | 47,5 | 52.789.968,60 |
| 2016 1 | 111.156.111,44 | 7,8 | 8.076.140,94 | -40,5 | -75.561.896,32 |
| 2015 12 | 186.718.007,76 | 47,8 | 60.377.422,53 | 6,6 | 11.541.729,43 |
| 2015 11 | 175.176.278,33 | -33,8 | -89.547.285,93 | 9,7 | 15.463.488,08 |
| 2015 10 | 159.712.790,25 | -32,9 | -78.423.689,88 | 3,8 | 5.847.364,07 |
| 2015 9 | 153.865.426,18 | -19,8 | -38.005.500,54 | 69,6 | 63.148.737,06 |
| 2015 8 | 90.716.689,12 | 21,3 | 15.935.811,64 | -51,4 | -96.021.827,27 |
| 2015 7 | 186.738.516,39 | 14,9 | 24.243.214,76 | -2,6 | -5.070.928,34 |
| 2015 6 | 191.809.444,73 | 37,8 | 52.610.408,84 | 42,3 | 56.971.432,59 |
| 2015 5 | 134.838.012,14 | 4,3 | 5.513.373,68 | 9,2 | 11.353.588,33 |
| 2015 4 | 123.484.423,81 | 13,3 | 14.468.704,64 | -50,6 | -126.405.182,62 |
| 2015 3 | 249.889.606,43 | 20,0 | 41.647.541,46 | 87,9 | 116.872.099,90 |
| 2015 2 | 133.017.506,53 | -19,7 | -32.717.202,74 | 29,0 | 29.937.536,03 |
| 2015 1 | 103.079.970,50 | -32,4 | -49.433.336,72 | -18,4 | -23.260.614,73 |