| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 134.754.063,79 | -2,2 | -2.985.968,77 | -14,0 | -21.906.122,36 |
| 2016 1 | 156.660.186,15 | 42,4 | 46.631.350,82 | -11,9 | -21.164.546,43 |
| 2015 12 | 177.824.732,58 | -19,4 | -42.707.731,20 | 29,6 | 40.592.904,35 |
| 2015 11 | 137.231.828,23 | -28,8 | -55.487.184,91 | -19,4 | -33.071.002,12 |
| 2015 10 | 170.302.830,35 | -24,7 | -55.748.041,45 | 45,9 | 53.551.398,37 |
| 2015 9 | 116.751.431,98 | -54,8 | -141.633.043,70 | -26,4 | -41.823.333,14 |
| 2015 8 | 158.574.765,12 | 34,7 | 40.870.487,01 | -17,4 | -33.320.051,37 |
| 2015 7 | 191.894.816,49 | -13,7 | -30.484.862,87 | 2,0 | 3.700.143,87 |
| 2015 6 | 188.194.672,62 | 37,7 | 51.487.756,50 | 2,9 | 5.293.714,57 |
| 2015 5 | 182.900.958,05 | -3,3 | -6.164.387,92 | -7,9 | -15.583.494,26 |
| 2015 4 | 198.484.452,31 | -18,7 | -45.595.707,31 | 25,9 | 40.882.923,41 |
| 2015 3 | 157.601.528,90 | -0,7 | -1.179.053,21 | 14,4 | 19.861.496,34 |
| 2015 2 | 137.740.032,56 | -40,5 | -93.763.166,08 | 25,2 | 27.711.197,23 |
| 2015 1 | 110.028.835,33 | -59,8 | -163.792.353,91 | -50,1 | -110.503.628,45 |