| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 486.778.245,54 | 16,4 | 68.660.277,92 | -3,0 | -15.018.376,17 |
| 2016 1 | 501.796.621,71 | 15,7 | 67.981.864,88 | 20,6 | 85.820.479,20 |
| 2015 12 | 415.976.142,51 | -10,3 | -47.957.215,89 | -11,0 | -51.324.748,90 |
| 2015 11 | 467.300.891,41 | -11,5 | -60.824.035,60 | -14,7 | -80.773.712,08 |
| 2015 10 | 548.074.603,49 | 15,3 | 72.896.943,34 | 6,7 | 34.181.544,58 |
| 2015 9 | 513.893.058,91 | 0,1 | 681.317,84 | 37,5 | 140.168.044,13 |
| 2015 8 | 373.725.014,78 | -9,0 | -37.078.722,82 | -19,3 | -89.133.674,73 |
| 2015 7 | 462.858.689,51 | 8,9 | 37.630.679,85 | -3,5 | -16.930.513,38 |
| 2015 6 | 479.789.202,89 | 30,8 | 112.877.423,04 | 17,8 | 72.362.924,24 |
| 2015 5 | 407.426.278,65 | -2,1 | -8.710.560,98 | -19,8 | -100.353.125,53 |
| 2015 4 | 507.779.404,18 | 5,1 | 24.607.576,50 | -12,5 | -72.589.138,17 |
| 2015 3 | 580.368.542,35 | 12,8 | 65.776.210,82 | 38,8 | 162.250.574,73 |
| 2015 2 | 418.117.967,62 | -5,4 | -23.866.586,76 | -3,6 | -15.696.789,21 |
| 2015 1 | 433.814.756,83 | -12,0 | -58.889.698,69 | -6,5 | -30.118.601,57 |