| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 106.955.939,62 | -5,1 | -5.688.836,94 | 8,7 | 8.574.037,19 |
| 2016 1 | 98.381.902,43 | -7,3 | -7.741.150,64 | -6,0 | -6.228.053,76 |
| 2015 12 | 104.609.956,19 | -25,8 | -36.444.452,57 | -3,9 | -4.258.677,19 |
| 2015 11 | 108.868.633,38 | 8,0 | 8.072.231,11 | 8,7 | 8.708.335,65 |
| 2015 10 | 100.160.297,73 | -8,4 | -9.169.808,66 | 7,0 | 6.538.386,67 |
| 2015 9 | 93.621.911,06 | 2,9 | 2.672.498,56 | -17,2 | -19.373.616,97 |
| 2015 8 | 112.995.528,03 | 12,7 | 12.755.239,32 | 2,0 | 2.225.116,66 |
| 2015 7 | 110.770.411,37 | -18,2 | -24.600.014,82 | -11,0 | -13.738.047,99 |
| 2015 6 | 124.508.459,36 | 10,7 | 12.044.816,45 | 2,2 | 2.728.515,23 |
| 2015 5 | 121.779.944,13 | 20,2 | 20.420.574,41 | -1,7 | -2.139.479,60 |
| 2015 4 | 123.919.423,73 | 39,5 | 35.087.946,16 | -10,9 | -15.190.009,31 |
| 2015 3 | 139.109.433,04 | 42,0 | 41.135.957,80 | 23,5 | 26.464.656,48 |
| 2015 2 | 112.644.776,56 | 49,9 | 37.516.280,21 | 6,2 | 6.521.723,49 |
| 2015 1 | 106.123.053,07 | 2,9 | 2.996.616,01 | -24,8 | -34.931.355,69 |