| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 85.222.114,70 | -16,4 | -16.741.620,12 | 27,9 | 18.563.973,79 |
| 2016 1 | 66.658.140,91 | -35,6 | -36.765.934,89 | -39,3 | -43.103.096,75 |
| 2015 12 | 109.761.237,66 | -17,1 | -22.695.674,68 | 5,0 | 5.225.216,42 |
| 2015 11 | 104.536.021,24 | 4,9 | 4.924.568,34 | -22,2 | -29.896.458,56 |
| 2015 10 | 134.432.479,80 | -7,8 | -11.355.914,72 | -0,5 | -706.224,03 |
| 2015 9 | 135.138.703,83 | 15,7 | 18.290.221,48 | 3,4 | 4.397.718,47 |
| 2015 8 | 130.740.985,36 | -28,0 | -50.937.048,92 | -14,7 | -22.484.033,26 |
| 2015 7 | 153.225.018,62 | -18,2 | -34.105.201,40 | 21,7 | 27.331.378,47 |
| 2015 6 | 125.893.640,15 | -33,5 | -63.504.805,96 | -13,7 | -19.897.734,89 |
| 2015 5 | 145.791.375,04 | 21,2 | 25.466.766,20 | 7,3 | 9.861.179,11 |
| 2015 4 | 135.930.195,93 | -15,7 | -25.346.496,26 | 15,1 | 17.784.370,36 |
| 2015 3 | 118.145.825,57 | 12,9 | 13.506.706,79 | 15,9 | 16.182.090,75 |
| 2015 2 | 101.963.734,82 | -9,0 | -10.118.703,91 | -1,4 | -1.460.340,98 |
| 2015 1 | 103.424.075,80 | 36,6 | 27.699.527,62 | -21,9 | -29.032.836,54 |