| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 02 | 1.002.478,264 | 11,4 | 102.797,600 | 34,7 | 258.418,080 |
| 2016 01 | 744.060,180 | 4,6 | 32.533,240 | -41,2 | -521.968,970 |
| 2015 12 | 1.266.029,151 | 38,0 | 348.901,410 | 8,1 | 95.099,610 |
| 2015 11 | 1.170.929,545 | 1,7 | 20.043,760 | 8,9 | 95.266,360 |
| 2015 10 | 1.075.663,188 | 0,2 | 1.935,430 | -0,3 | -3.159,160 |
| 2015 09 | 1.078.822,349 | -4,7 | -53.587,510 | 3,9 | 40.339,530 |
| 2015 08 | 1.038.482,815 | 48,6 | 339.778,720 | -7,9 | -89.597,840 |
| 2015 07 | 1.128.080,653 | -1,6 | -18.764,840 | 1,0 | 10.642,440 |
| 2015 06 | 1.117.438,213 | 22,6 | 205.587,800 | 6,2 | 65.626,590 |
| 2015 05 | 1.051.811,625 | 24,3 | 205.393,090 | 7,5 | 73.318,150 |
| 2015 04 | 978.493,476 | 13,0 | 112.812,130 | -8,3 | -88.481,760 |
| 2015 03 | 1.066.975,236 | 36,5 | 285.246,410 | 18,6 | 167.294,580 |
| 2015 02 | 899.680,660 | 15,7 | 121.983,310 | 26,4 | 188.153,700 |
| 2015 01 | 711.526,945 | -5,6 | -42.529,590 | -22,4 | -205.600,800 |