| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 117.098.334,92 | -1,4 | -1.601.387,66 | 15,4 | 15.605.397,09 |
| 2016 1 | 101.492.937,83 | -11,3 | -12.893.636,55 | -19,2 | -24.057.733,93 |
| 2015 12 | 125.550.671,76 | 23,0 | 23.512.969,77 | 5,4 | 6.409.516,23 |
| 2015 11 | 119.141.155,53 | 0,3 | 387.934,48 | 1,2 | 1.431.314,24 |
| 2015 10 | 117.709.841,29 | 1,8 | 2.024.991,82 | -6,1 | -7.609.669,95 |
| 2015 9 | 125.319.511,24 | -5,2 | -6.905.087,97 | 15,8 | 17.071.039,21 |
| 2015 8 | 108.248.472,03 | 6,4 | 6.502.294,69 | -11,8 | -14.419.794,37 |
| 2015 7 | 122.668.266,40 | 6,5 | 7.482.991,32 | -3,2 | -3.984.053,69 |
| 2015 6 | 126.652.320,09 | 6,5 | 7.691.373,53 | 7,3 | 8.652.130,13 |
| 2015 5 | 118.000.189,96 | -10,4 | -13.673.867,94 | -2,6 | -3.097.338,80 |
| 2015 4 | 121.097.528,76 | -6,4 | -8.233.973,22 | -8,2 | -10.878.730,89 |
| 2015 3 | 131.976.259,65 | 0,3 | 419.843,48 | 11,2 | 13.276.537,07 |
| 2015 2 | 118.699.722,58 | 13,2 | 13.832.767,68 | 3,8 | 4.313.148,20 |
| 2015 1 | 114.386.574,38 | 4,8 | 5.206.159,69 | 12,1 | 12.348.872,39 |