| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 160.383.784,58 | 41,2 | 46.762.117,59 | -16,8 | -32.301.084,96 |
| 2016 1 | 192.684.869,54 | 1,4 | 2.627.693,75 | -7,9 | -16.484.929,81 |
| 2015 12 | 209.169.799,35 | 43,5 | 63.351.168,62 | -17,4 | -44.042.501,26 |
| 2015 11 | 253.212.300,61 | 39,6 | 71.791.191,28 | 10,9 | 24.884.685,98 |
| 2015 10 | 228.327.614,63 | -17,3 | -47.653.874,65 | -8,8 | -22.025.299,39 |
| 2015 9 | 250.352.914,02 | -14,5 | -42.471.183,58 | -3,5 | -8.955.458,17 |
| 2015 8 | 259.308.372,19 | 17,3 | 38.170.728,71 | -0,5 | -1.296.283,10 |
| 2015 7 | 260.604.655,29 | -2,2 | -5.849.863,52 | -7,6 | -21.310.859,96 |
| 2015 6 | 281.915.515,25 | 32,2 | 68.721.070,34 | 28,0 | 61.704.816,55 |
| 2015 5 | 220.210.698,70 | -6,2 | -14.634.582,39 | -23,6 | -67.970.025,83 |
| 2015 4 | 288.180.724,53 | 25,1 | 57.777.458,23 | 4,7 | 13.026.459,70 |
| 2015 3 | 275.154.264,83 | 40,8 | 79.685.008,98 | 142,2 | 161.532.597,84 |
| 2015 2 | 113.621.666,99 | 0,4 | 404.804,47 | -40,2 | -76.435.508,80 |
| 2015 1 | 190.057.175,79 | 20,6 | 32.398.540,86 | 30,3 | 44.238.545,06 |