| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 472.207.314,10 | 11,2 | 47.726.863,80 | 10,3 | 43.943.387,22 |
| 2016 1 | 428.263.926,88 | 10,8 | 41.678.039,10 | 19,1 | 68.744.841,12 |
| 2015 12 | 359.519.085,76 | 9,8 | 32.118.015,98 | -16,4 | -70.426.509,15 |
| 2015 11 | 429.945.594,91 | 22,3 | 78.307.434,56 | 1,3 | 5.485.712,30 |
| 2015 10 | 424.459.882,61 | -0,3 | -1.215.063,98 | -12,3 | -59.325.889,63 |
| 2015 9 | 483.785.772,24 | 12,5 | 53.724.907,83 | 110,2 | 253.584.321,79 |
| 2015 8 | 230.201.450,45 | 12,4 | 25.386.258,76 | -54,6 | -276.872.533,71 |
| 2015 7 | 507.073.984,16 | 20,9 | 87.516.200,20 | 16,6 | 72.018.492,84 |
| 2015 6 | 435.055.491,32 | 8,5 | 33.920.253,04 | 1,2 | 4.984.779,51 |
| 2015 5 | 430.070.711,81 | 8,7 | 34.557.812,24 | 5,5 | 22.414.370,00 |
| 2015 4 | 407.656.341,81 | 22,7 | 75.310.445,81 | -15,9 | -77.039.972,13 |
| 2015 3 | 484.696.313,94 | 35,0 | 125.644.066,76 | 14,2 | 60.215.863,64 |
| 2015 2 | 424.480.450,30 | 23,3 | 80.153.667,20 | 9,8 | 37.894.562,52 |
| 2015 1 | 386.585.887,78 | 23,5 | 73.640.606,50 | 18,1 | 59.184.818,00 |