| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 360.638.716,07 | 11,3 | 36.569.673,10 | 2,7 | 9.338.246,51 |
| 2016 1 | 351.300.469,56 | 19,6 | 57.611.656,59 | -4,3 | -15.898.961,04 |
| 2015 12 | 367.199.430,60 | 18,3 | 56.786.369,20 | -6,0 | -23.429.842,60 |
| 2015 11 | 390.629.273,20 | 16,0 | 53.784.112,40 | -17,5 | -82.943.082,34 |
| 2015 10 | 473.572.355,54 | 18,8 | 74.859.483,67 | -5,5 | -27.546.465,69 |
| 2015 9 | 501.118.821,23 | 13,6 | 59.915.464,09 | 17,3 | 73.760.123,31 |
| 2015 8 | 427.358.697,92 | 11,1 | 42.796.051,70 | 13,1 | 49.562.826,01 |
| 2015 7 | 377.795.871,91 | -5,2 | -20.803.630,32 | 19,4 | 61.442.228,97 |
| 2015 6 | 316.353.642,94 | -5,2 | -17.459.148,49 | -8,2 | -28.338.740,36 |
| 2015 5 | 344.692.383,30 | 0,2 | 662.720,55 | -16,3 | -66.881.769,27 |
| 2015 4 | 411.574.152,57 | 18,5 | 64.220.351,17 | 0,1 | 308.061,82 |
| 2015 3 | 411.266.090,75 | 18,8 | 64.929.567,15 | 26,9 | 87.197.047,78 |
| 2015 2 | 324.069.042,97 | 3,0 | 9.307.744,10 | 10,3 | 30.380.230,00 |
| 2015 1 | 293.688.812,97 | -9,8 | -31.859.257,41 | -5,4 | -16.724.248,43 |