| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 380.630.576,37 | -22,3 | -109.350.648,79 | 13,1 | 44.052.362,69 |
| 2016 1 | 336.578.213,68 | -15,9 | -63.508.435,24 | -17,4 | -70.673.908,87 |
| 2015 12 | 407.252.122,55 | -30,3 | -176.595.197,04 | -4,5 | -19.194.636,14 |
| 2015 11 | 426.446.758,69 | -14,4 | -71.920.762,34 | -2,1 | -9.086.655,26 |
| 2015 10 | 435.533.413,95 | -18,0 | -95.445.584,48 | 6,9 | 27.954.027,00 |
| 2015 9 | 407.579.386,95 | -32,2 | -193.937.881,07 | -39,5 | -265.772.871,36 |
| 2015 8 | 673.352.258,31 | 26,9 | 142.614.752,70 | 16,0 | 92.908.747,98 |
| 2015 7 | 580.443.510,33 | -16,4 | -113.487.347,29 | 14,5 | 73.290.095,25 |
| 2015 6 | 507.153.415,08 | -26,8 | -185.398.027,03 | -11,6 | -66.235.743,69 |
| 2015 5 | 573.389.158,77 | -21,3 | -154.757.533,42 | 0,3 | 1.421.626,45 |
| 2015 4 | 571.967.532,32 | -15,4 | -104.172.183,00 | -5,1 | -30.602.506,26 |
| 2015 3 | 602.570.038,58 | -10,0 | -66.595.364,77 | 23,0 | 112.588.813,42 |
| 2015 2 | 489.981.225,16 | -27,0 | -181.179.469,04 | 22,5 | 89.894.576,24 |
| 2015 1 | 400.086.648,92 | -34,7 | -212.885.475,29 | -31,5 | -183.760.670,67 |
|