| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 385.249.448,29 | 18,7 | 60.603.986,10 | -5,7 | -23.458.216,60 |
| 2016 1 | 408.707.664,89 | 19,0 | 65.258.635,59 | 20,3 | 69.029.755,95 |
| 2015 12 | 339.677.908,94 | -13,2 | -51.515.317,31 | -10,9 | -41.550.198,39 |
| 2015 11 | 381.228.107,33 | -13,7 | -60.362.698,34 | -15,1 | -67.862.315,53 |
| 2015 10 | 449.090.422,86 | 15,9 | 61.478.142,05 | 8,2 | 34.014.435,15 |
| 2015 9 | 415.075.987,71 | -3,7 | -15.952.553,53 | 35,7 | 109.153.898,62 |
| 2015 8 | 305.922.089,09 | -13,9 | -49.289.538,54 | -19,6 | -74.358.145,77 |
| 2015 7 | 380.280.234,86 | 6,5 | 23.168.397,17 | -3,9 | -15.343.733,30 |
| 2015 6 | 395.623.968,16 | 29,9 | 91.016.181,52 | 20,7 | 67.793.595,97 |
| 2015 5 | 327.830.372,19 | -6,2 | -21.810.827,48 | -18,4 | -73.995.084,14 |
| 2015 4 | 401.825.456,33 | 1,0 | 4.095.655,84 | -15,6 | -74.040.529,79 |
| 2015 3 | 475.865.986,12 | 17,5 | 70.704.244,36 | 46,6 | 151.220.523,93 |
| 2015 2 | 324.645.462,19 | -13,1 | -49.078.064,34 | -5,5 | -18.803.567,11 |
| 2015 1 | 343.449.029,30 | -14,2 | -56.775.804,52 | -12,2 | -47.744.196,95 |