| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.395.640.615,69 | 15,5 | 187.620.627,96 | 11,1 | 139.247.348,40 |
| 2016 1 | 1.256.393.267,29 | 13,5 | 149.202.405,98 | -2,1 | -27.523.742,37 |
| 2015 12 | 1.283.917.009,66 | 20,0 | 214.048.898,32 | -14,4 | -216.699.498,32 |
| 2015 11 | 1.500.616.507,98 | 30,9 | 354.217.646,37 | 18,6 | 235.478.042,94 |
| 2015 10 | 1.265.138.465,04 | 33,8 | 319.893.813,13 | 3,5 | 42.675.564,58 |
| 2015 9 | 1.222.462.900,46 | 37,1 | 330.927.026,40 | 93,3 | 590.178.199,56 |
| 2015 8 | 632.284.700,90 | 36,4 | 168.584.924,33 | -54,8 | -765.890.368,89 |
| 2015 7 | 1.398.175.069,79 | 37,4 | 380.799.980,32 | 28,6 | 310.786.245,68 |
| 2015 6 | 1.087.388.824,11 | -1,2 | -12.795.022,87 | -6,1 | -70.446.638,69 |
| 2015 5 | 1.157.835.462,80 | 12,1 | 125.050.993,66 | 8,3 | 88.988.996,90 |
| 2015 4 | 1.068.846.465,90 | 0,3 | 2.960.315,27 | -15,4 | -194.880.274,53 |
| 2015 3 | 1.263.726.740,43 | 21,6 | 224.663.497,18 | 4,6 | 55.706.752,70 |
| 2015 2 | 1.208.019.987,73 | 21,7 | 215.080.741,19 | 9,1 | 100.829.126,42 |
| 2015 1 | 1.107.190.861,31 | 38,5 | 307.638.776,57 | 3,5 | 37.322.749,97 |