| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 336.046.081,76 | 14,1 | 41.479.854,04 | -4,9 | -17.126.313,96 |
| 2016 4 | 353.172.395,72 | 17,8 | 53.455.854,81 | -2,8 | -10.267.883,77 |
| 2016 3 | 363.440.279,49 | 8,3 | 27.732.714,09 | -1,6 | -6.054.052,22 |
| 2016 2 | 369.494.331,71 | 23,1 | 69.211.301,27 | 11,4 | 37.661.417,27 |
| 2016 1 | 331.832.914,44 | 9,5 | 28.751.411,53 | -1,3 | -4.293.465,97 |
| 2015 12 | 336.126.380,41 | 4,9 | 15.835.671,25 | -9,5 | -35.065.140,60 |
| 2015 11 | 371.191.521,01 | 10,7 | 35.791.045,80 | 13,4 | 43.793.552,48 |
| 2015 10 | 327.397.968,53 | 5,5 | 17.190.301,08 | 26,6 | 68.680.304,18 |
| 2015 9 | 258.717.664,35 | 15,4 | 34.533.513,59 | 25,0 | 51.705.704,02 |
| 2015 8 | 207.011.960,33 | 15,0 | 27.017.749,31 | -29,3 | -85.567.106,03 |
| 2015 7 | 292.579.066,36 | 9,9 | 26.356.022,78 | 1,8 | 5.271.523,79 |
| 2015 6 | 287.307.542,57 | 4,2 | 11.532.117,82 | -2,5 | -7.258.685,15 |
| 2015 5 | 294.566.227,72 | 21,1 | 51.403.482,38 | -1,7 | -5.150.313,19 |
| 2015 4 | 299.716.540,91 | 21,4 | 52.850.852,41 | -10,7 | -35.991.024,49 |