| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 137.659.374,61 | -0,4 | -573.763,40 | 21,9 | 24.693.826,95 |
| 2016 1 | 112.965.547,66 | 4,1 | 4.403.016,66 | 22,4 | 20.632.075,67 |
| 2015 12 | 92.333.471,99 | -8,8 | -8.943.576,75 | -23,8 | -28.780.648,53 |
| 2015 11 | 121.114.120,52 | 1,4 | 1.710.878,13 | -2,2 | -2.758.058,87 |
| 2015 10 | 123.872.179,39 | -8,8 | -11.881.833,46 | -6,2 | -8.241.041,26 |
| 2015 9 | 132.113.220,65 | 1,6 | 2.127.244,18 | 37,8 | 36.244.962,23 |
| 2015 8 | 95.868.258,42 | -13,2 | -14.542.851,38 | -37,4 | -57.286.096,59 |
| 2015 7 | 153.154.355,01 | 7,1 | 10.090.068,66 | 19,7 | 25.176.390,59 |
| 2015 6 | 127.977.964,42 | 7,6 | 8.979.697,01 | 11,0 | 12.695.957,59 |
| 2015 5 | 115.282.006,83 | 2,6 | 2.891.593,88 | -4,6 | -5.521.109,01 |
| 2015 4 | 120.803.115,84 | 9,0 | 10.010.178,15 | -19,7 | -29.642.882,11 |
| 2015 3 | 150.445.997,95 | 19,7 | 24.749.735,46 | 8,8 | 12.212.859,94 |
| 2015 2 | 138.233.138,01 | 20,9 | 23.890.596,51 | 27,3 | 29.670.607,01 |
| 2015 1 | 108.562.531,00 | -9,0 | -10.706.355,11 | 7,2 | 7.285.482,26 |