| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 502.985.736,22 | 5,4 | 25.746.294,10 | 5,7 | 27.111.973,29 |
| 2016 1 | 475.873.762,93 | 12,9 | 54.313.741,51 | -10,7 | -57.005.801,93 |
| 2015 12 | 532.879.564,86 | 19,7 | 87.509.359,03 | -4,6 | -25.620.089,49 |
| 2015 11 | 558.499.654,35 | 8,4 | 43.438.815,82 | -16,7 | -112.222.030,39 |
| 2015 10 | 670.721.684,74 | 20,2 | 112.629.632,03 | -6,4 | -45.918.382,09 |
| 2015 9 | 716.640.066,83 | 21,1 | 124.718.208,43 | 19,8 | 118.415.649,77 |
| 2015 8 | 598.224.417,06 | 13,4 | 70.645.338,66 | 9,4 | 51.540.672,33 |
| 2015 7 | 546.683.744,73 | 10,7 | 52.681.349,56 | 16,7 | 78.342.378,67 |
| 2015 6 | 468.341.366,06 | -0,1 | -270.193,91 | -10,7 | -55.915.462,48 |
| 2015 5 | 524.256.828,54 | -1,4 | -7.453.159,72 | -6,5 | -36.633.801,03 |
| 2015 4 | 560.890.629,57 | 18,9 | 88.991.867,40 | -7,1 | -42.916.865,11 |
| 2015 3 | 603.807.494,68 | 25,5 | 122.672.242,88 | 26,5 | 126.568.052,56 |
| 2015 2 | 477.239.442,12 | 9,1 | 39.700.679,02 | 13,2 | 55.679.420,70 |
| 2015 1 | 421.560.021,42 | 1,1 | 4.471.348,35 | -5,4 | -23.810.184,41 |