| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 536.635.689,18 | 3,5 | 18.101.209,02 | 14,9 | 69.426.837,40 |
| 2016 1 | 467.208.851,78 | -4,2 | -20.479.607,29 | 7,4 | 32.336.323,32 |
| 2015 12 | 434.872.528,46 | 15,1 | 56.925.019,04 | -19,5 | -104.991.141,35 |
| 2015 11 | 539.863.669,81 | 15,3 | 71.755.164,85 | -5,6 | -32.001.464,19 |
| 2015 10 | 571.865.134,00 | 10,3 | 53.612.484,31 | 1,1 | 5.998.794,89 |
| 2015 9 | 565.866.339,11 | 25,8 | 116.118.537,63 | 89,7 | 267.551.650,90 |
| 2015 8 | 298.314.688,21 | 4,1 | 11.698.896,56 | -50,7 | -306.540.590,86 |
| 2015 7 | 604.855.279,07 | 9,3 | 51.244.518,16 | 18,5 | 94.250.025,64 |
| 2015 6 | 510.605.253,43 | 5,9 | 28.450.117,82 | 4,5 | 21.741.286,04 |
| 2015 5 | 488.863.967,39 | -2,4 | -12.228.207,98 | 1,5 | 7.324.584,84 |
| 2015 4 | 481.539.382,55 | 0,3 | 1.655.211,66 | -14,5 | -81.733.397,15 |
| 2015 3 | 563.272.779,70 | 20,7 | 96.500.105,00 | 8,6 | 44.738.299,54 |
| 2015 2 | 518.534.480,16 | 5,4 | 26.534.840,08 | 6,3 | 30.846.021,09 |
| 2015 1 | 487.688.459,07 | 5,1 | 23.593.516,32 | 29,0 | 109.740.949,65 |