| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 507.942.201,18 | 102,6 | 257.253.314,85 | 118,1 | 274.997.594,96 |
| 2016 1 | 232.944.606,22 | 10,0 | 21.179.946,42 | -10,0 | -25.803.208,39 |
| 2015 12 | 258.747.814,61 | -24,6 | -84.431.824,65 | -30,8 | -115.037.480,72 |
| 2015 11 | 373.785.295,33 | 28,2 | 82.213.201,12 | 41,4 | 109.361.207,08 |
| 2015 10 | 264.424.088,25 | 8,7 | 21.158.502,51 | 9,4 | 22.783.360,57 |
| 2015 9 | 241.640.727,68 | -4,7 | -11.917.492,94 | 16,8 | 34.816.519,06 |
| 2015 8 | 206.824.208,62 | 2,1 | 4.307.699,31 | -46,8 | -181.691.103,33 |
| 2015 7 | 388.515.311,95 | 42,2 | 115.330.687,00 | 31,8 | 93.616.097,91 |
| 2015 6 | 294.899.214,04 | 9,7 | 26.015.026,30 | -3,0 | -9.164.438,32 |
| 2015 5 | 304.063.652,36 | 11,3 | 30.860.581,57 | 11,5 | 31.247.400,42 |
| 2015 4 | 272.816.251,94 | -21,9 | -76.452.512,64 | 4,2 | 11.082.204,14 |
| 2015 3 | 261.734.047,80 | -6,5 | -18.195.878,00 | 4,4 | 11.045.161,47 |
| 2015 2 | 250.688.886,33 | 9,4 | 21.538.964,18 | 18,4 | 38.924.226,53 |
| 2015 1 | 211.764.659,80 | -9,7 | -22.673.069,45 | -38,3 | -131.414.979,46 |