| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 645.563.526,89 | 71,7 | 269.485.636,18 | 40,8 | 186.896.263,16 |
| 2016 1 | 458.667.263,73 | 35,6 | 120.382.262,09 | -14,7 | -78.914.283,93 |
| 2015 12 | 537.581.547,66 | 5,3 | 26.860.578,14 | 6,5 | 32.733.640,77 |
| 2015 11 | 504.847.906,89 | -4,5 | -23.914.762,16 | 14,8 | 65.018.271,54 |
| 2015 10 | 439.829.635,35 | 13,0 | 50.444.594,37 | 15,8 | 60.016.229,99 |
| 2015 9 | 379.813.405,36 | -11,3 | -48.510.440,69 | 34,2 | 96.797.188,38 |
| 2015 8 | 283.016.216,98 | -9,8 | -30.815.446,66 | -44,0 | -222.729.945,21 |
| 2015 7 | 505.746.162,19 | 17,6 | 75.724.139,52 | 15,4 | 67.547.371,22 |
| 2015 6 | 438.198.790,97 | 9,4 | 37.573.682,29 | -10,6 | -52.119.415,72 |
| 2015 5 | 490.318.206,69 | 30,7 | 115.282.087,08 | 18,0 | 74.755.991,63 |
| 2015 4 | 415.562.215,06 | -11,6 | -54.726.091,81 | -25,3 | -140.422.022,51 |
| 2015 3 | 555.984.237,57 | 34,9 | 143.763.926,20 | 47,8 | 179.906.346,86 |
| 2015 2 | 376.077.890,71 | 18,6 | 58.842.270,75 | 11,2 | 37.792.889,07 |
| 2015 1 | 338.285.001,64 | 2,3 | 7.601.687,86 | -33,8 | -172.435.967,88 |
|