| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 776.684.429,23 | 20,1 | 129.772.162,02 | 8,9 | 63.308.579,39 |
| 2016 1 | 713.375.849,84 | 18,7 | 112.604.046,91 | 0,4 | 2.911.149,29 |
| 2015 12 | 710.464.700,55 | 14,8 | 91.527.047,18 | -14,1 | -116.157.497,33 |
| 2015 11 | 826.622.197,88 | 32,3 | 201.852.531,40 | 32,8 | 203.942.609,82 |
| 2015 10 | 622.679.588,06 | 26,8 | 131.447.798,24 | -1,7 | -10.565.446,30 |
| 2015 9 | 633.245.034,36 | 40,2 | 181.416.472,38 | 90,8 | 301.270.482,87 |
| 2015 8 | 331.974.551,49 | 31,3 | 79.134.670,85 | -53,0 | -373.856.896,06 |
| 2015 7 | 705.831.447,55 | 25,9 | 145.124.312,93 | 9,0 | 58.082.776,92 |
| 2015 6 | 647.748.670,63 | 11,2 | 65.211.564,64 | 5,1 | 31.671.916,44 |
| 2015 5 | 616.076.754,19 | 0,7 | 4.343.170,89 | 1,6 | 9.947.605,76 |
| 2015 4 | 606.129.148,43 | -9,0 | -59.967.768,02 | -12,5 | -86.793.167,84 |
| 2015 3 | 692.922.316,27 | 12,8 | 78.622.944,32 | 7,1 | 46.010.049,06 |
| 2015 2 | 646.912.267,21 | 16,5 | 91.753.629,60 | 7,7 | 46.140.464,28 |
| 2015 1 | 600.771.802,93 | 26,8 | 127.095.811,91 | -2,9 | -18.165.850,44 |