| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.149.483.219,56 | 21,8 | 205.462.638,46 | 9,1 | 95.933.500,58 |
| 2016 1 | 1.053.549.718,98 | 20,6 | 179.838.654,61 | -0,6 | -6.006.251,18 |
| 2015 12 | 1.059.555.970,16 | 25,3 | 214.182.099,74 | -12,0 | -144.677.284,79 |
| 2015 11 | 1.204.233.254,95 | 36,2 | 319.925.880,45 | 24,0 | 232.707.956,34 |
| 2015 10 | 971.525.298,61 | 49,1 | 319.934.436,55 | -0,3 | -2.418.664,93 |
| 2015 9 | 973.943.963,54 | 46,6 | 309.588.592,14 | 95,9 | 476.774.918,69 |
| 2015 8 | 497.169.044,85 | 55,4 | 177.147.477,09 | -52,5 | -550.089.985,12 |
| 2015 7 | 1.047.259.029,97 | 30,9 | 247.195.872,57 | 29,0 | 235.169.345,57 |
| 2015 6 | 812.089.684,40 | -2,7 | -22.454.490,94 | -9,9 | -89.429.855,55 |
| 2015 5 | 901.519.539,95 | 7,6 | 64.022.774,57 | 7,8 | 65.579.154,18 |
| 2015 4 | 835.940.385,77 | -5,6 | -49.450.674,93 | -15,3 | -151.441.338,79 |
| 2015 3 | 987.381.724,56 | 18,8 | 156.347.873,49 | 4,6 | 43.361.143,46 |
| 2015 2 | 944.020.581,10 | 17,0 | 136.893.394,18 | 8,1 | 70.309.516,73 |
| 2015 1 | 873.711.064,37 | 35,9 | 230.883.251,55 | 3,4 | 28.337.193,95 |