| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 390.033.227,32 | 19,4 | 63.412.397,99 | 16,4 | 54.905.467,72 |
| 2016 1 | 335.127.759,60 | 19,8 | 55.486.305,02 | -0,6 | -1.922.952,16 |
| 2015 12 | 337.050.711,76 | 6,4 | 20.374.922,82 | -22,8 | -99.418.773,95 |
| 2015 11 | 436.469.485,71 | 14,6 | 55.631.331,75 | -2,4 | -10.856.456,80 |
| 2015 10 | 447.325.942,51 | 10,1 | 41.182.482,28 | 13,2 | 52.209.048,84 |
| 2015 9 | 395.116.893,67 | 11,7 | 41.346.225,12 | 148,5 | 236.088.078,51 |
| 2015 8 | 159.028.815,16 | 1,8 | 2.839.587,89 | -59,7 | -235.824.265,20 |
| 2015 7 | 394.853.080,36 | -6,8 | -28.581.839,98 | 5,8 | 21.469.472,96 |
| 2015 6 | 373.383.607,40 | -22,1 | -105.614.554,51 | -1,3 | -4.853.131,30 |
| 2015 5 | 378.236.738,70 | -14,0 | -61.772.685,27 | 21,7 | 67.547.925,50 |
| 2015 4 | 310.688.813,20 | -10,0 | -34.421.319,67 | -15,9 | -58.570.117,04 |
| 2015 3 | 369.258.930,24 | -13,0 | -55.346.106,37 | 13,1 | 42.638.100,91 |
| 2015 2 | 326.620.829,33 | -23,7 | -101.171.101,18 | 16,8 | 46.979.374,75 |
| 2015 1 | 279.641.454,58 | -25,5 | -95.488.066,48 | -11,7 | -37.034.334,36 |