| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 116.223.816,23 | -1,6 | -1.827.544,53 | 20,5 | 19.776.571,26 |
| 2016 1 | 96.447.244,97 | 4,1 | 3.750.849,70 | 31,3 | 22.992.417,22 |
| 2015 12 | 73.454.827,75 | -7,7 | -6.096.995,93 | -30,0 | -31.493.604,16 |
| 2015 11 | 104.948.431,91 | 9,9 | 9.454.156,98 | 3,2 | 3.265.334,59 |
| 2015 10 | 101.683.097,32 | -5,1 | -5.504.934,30 | -10,7 | -12.192.524,99 |
| 2015 9 | 113.875.622,31 | -1,7 | -1.912.125,77 | 36,6 | 30.528.900,54 |
| 2015 8 | 83.346.721,77 | -14,6 | -14.284.286,89 | -34,5 | -43.950.571,14 |
| 2015 7 | 127.297.292,91 | 3,5 | 4.283.999,46 | 17,9 | 19.362.125,55 |
| 2015 6 | 107.935.167,36 | 6,6 | 6.724.326,79 | 12,2 | 11.703.795,15 |
| 2015 5 | 96.231.372,21 | 4,0 | 3.683.763,61 | -5,6 | -5.685.410,91 |
| 2015 4 | 101.916.783,12 | 9,6 | 8.898.526,90 | -17,2 | -21.207.229,94 |
| 2015 3 | 123.124.013,06 | 15,8 | 16.782.652,59 | 4,3 | 5.072.652,30 |
| 2015 2 | 118.051.360,76 | 24,5 | 23.205.966,24 | 27,4 | 25.354.965,49 |
| 2015 1 | 92.696.395,27 | -5,4 | -5.237.847,63 | 16,5 | 13.144.571,59 |