| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 101.522.106,68 | 8,0 | 7.522.917,83 | 4,9 | 4.773.726,82 |
| 2016 1 | 96.748.379,86 | -0,2 | -232.649,79 | 0,5 | 474.059,25 |
| 2015 12 | 96.274.320,61 | 8,9 | 7.860.037,23 | -9,3 | -9.815.431,73 |
| 2015 11 | 106.089.752,34 | 15,3 | 14.059.287,72 | 0,3 | 287.656,13 |
| 2015 10 | 105.802.096,21 | 2,8 | 2.891.354,43 | 6,0 | 5.960.546,60 |
| 2015 9 | 99.841.549,61 | 0,8 | 783.751,99 | 11,3 | 10.095.611,05 |
| 2015 8 | 89.745.938,56 | 9,6 | 7.859.467,25 | -19,3 | -21.395.605,43 |
| 2015 7 | 111.141.543,99 | 1,7 | 1.841.862,61 | 11,2 | 11.150.254,62 |
| 2015 6 | 99.991.289,37 | -4,2 | -4.403.666,24 | -0,8 | -787.443,79 |
| 2015 5 | 100.778.733,16 | 9,1 | 8.385.016,31 | -0,3 | -312.141,77 |
| 2015 4 | 101.090.874,93 | 9,9 | 9.089.348,93 | -9,1 | -10.145.533,06 |
| 2015 3 | 111.236.407,99 | 17,0 | 16.198.399,99 | 18,3 | 17.237.219,14 |
| 2015 2 | 93.999.188,85 | -0,2 | -207.648,22 | -3,1 | -2.981.840,80 |
| 2015 1 | 96.981.029,65 | -5,4 | -5.533.712,57 | 9,7 | 8.566.746,27 |
|