| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 138.468.116,87 | 2,9 | 3.930.308,16 | -12,0 | -18.956.465,13 |
| 2015 12 | 157.424.582,00 | 19,7 | 25.874.196,48 | -17,3 | -33.015.334,96 |
| 2015 11 | 190.439.916,96 | 40,2 | 54.596.352,70 | 29,0 | 42.852.592,58 |
| 2015 10 | 147.587.324,38 | -9,3 | -15.196.548,90 | -0,1 | -95.762,99 |
| 2015 9 | 147.683.087,37 | -22,5 | -42.937.094,14 | 8,0 | 10.903.626,12 |
| 2015 8 | 136.779.461,25 | 9,9 | 12.263.055,61 | -14,4 | -22.997.836,99 |
| 2015 7 | 159.777.298,24 | -4,8 | -8.126.852,12 | -10,3 | -18.408.461,71 |
| 2015 6 | 178.185.759,95 | 0,2 | 265.863,07 | 25,3 | 35.917.895,14 |
| 2015 5 | 142.267.864,81 | -19,6 | -34.702.021,47 | 0,6 | 812.611,04 |
| 2015 4 | 141.455.253,77 | -2,4 | -3.503.746,41 | -12,3 | -19.912.773,40 |
| 2015 3 | 161.368.027,17 | -5,9 | -10.190.972,92 | 24,7 | 31.947.246,65 |
| 2015 2 | 129.420.780,52 | 11,6 | 13.476.604,13 | -3,8 | -5.117.028,19 |
| 2015 1 | 134.537.808,71 | -26,6 | -48.748.878,67 | 2,3 | 2.987.423,19 |
| 2014 12 | 131.550.385,52 | -12,8 | -19.286.404,77 | -3,2 | -4.293.178,74 |