| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 336.564.641,73 | 2,2 | 7.233.824,22 | -2,2 | -7.381.779,66 |
| 2016 1 | 343.946.421,39 | 4,3 | 14.178.356,56 | -15,3 | -62.290.836,05 |
| 2015 12 | 406.237.257,44 | 5,8 | 22.267.103,73 | 4,9 | 19.074.347,15 |
| 2015 11 | 387.162.910,29 | 12,3 | 42.446.452,24 | 30,8 | 91.050.329,05 |
| 2015 10 | 296.112.581,24 | 7,1 | 19.623.800,21 | 59,9 | 110.968.678,87 |
| 2015 9 | 185.143.902,37 | 5,1 | 9.025.985,44 | -2,9 | -5.443.957,24 |
| 2015 8 | 190.587.859,61 | 31,5 | 45.628.361,60 | -16,9 | -38.863.970,49 |
| 2015 7 | 229.451.830,10 | 8,0 | 16.915.271,38 | -16,2 | -44.319.340,25 |
| 2015 6 | 273.771.170,35 | 19,3 | 44.279.878,54 | -9,0 | -27.168.822,05 |
| 2015 5 | 300.939.992,40 | 11,9 | 32.043.579,96 | -5,1 | -16.126.420,37 |
| 2015 4 | 317.066.412,77 | 24,6 | 62.546.498,21 | -9,7 | -34.141.396,95 |
| 2015 3 | 351.207.809,72 | 32,8 | 86.693.137,98 | 6,6 | 21.876.992,21 |
| 2015 2 | 329.330.817,51 | 12,1 | 35.475.558,76 | -0,1 | -437.247,32 |
| 2015 1 | 329.768.064,83 | 0,3 | 910.608,24 | -14,1 | -54.202.088,88 |