| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 208.304.279,69 | 110,8 | 109.474.452,21 | 24,5 | 40.959.856,31 |
| 2016 1 | 167.344.423,38 | 170,2 | 105.406.162,78 | 31,9 | 40.421.381,79 |
| 2015 12 | 126.923.041,59 | 47,7 | 40.974.994,09 | -29,6 | -53.367.236,93 |
| 2015 11 | 180.290.278,52 | 62,5 | 69.323.677,91 | 7,5 | 12.527.566,88 |
| 2015 10 | 167.762.711,64 | 30,7 | 39.353.197,89 | -1,3 | -2.239.562,59 |
| 2015 9 | 170.002.274,23 | 25,7 | 34.789.141,65 | 172,0 | 107.504.178,03 |
| 2015 8 | 62.498.096,20 | -11,4 | -8.013.286,38 | -52,5 | -69.072.189,84 |
| 2015 7 | 131.570.286,04 | 62,4 | 50.538.267,63 | -19,3 | -31.382.320,11 |
| 2015 6 | 162.952.606,15 | 42,5 | 48.565.134,66 | 8,6 | 12.915.491,79 |
| 2015 5 | 150.037.114,36 | 64,5 | 58.824.658,70 | 15,8 | 20.478.825,80 |
| 2015 4 | 129.558.288,56 | 83,1 | 58.787.049,37 | 1,4 | 1.819.991,21 |
| 2015 3 | 127.738.297,35 | 7,1 | 8.420.789,00 | 29,3 | 28.908.469,87 |
| 2015 2 | 98.829.827,48 | -10,1 | -11.045.188,78 | 59,6 | 36.891.566,88 |
| 2015 1 | 61.938.260,60 | -21,2 | -16.669.770,65 | -27,9 | -24.009.786,90 |