| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 492.956.020,59 | 7,0 | 32.402.648,36 | 21,7 | 87.856.556,99 |
| 2016 1 | 405.099.463,60 | 1,8 | 7.236.667,26 | 16,8 | 58.390.934,80 |
| 2015 12 | 346.708.528,80 | 10,7 | 33.454.167,48 | -30,8 | -153.927.356,15 |
| 2015 11 | 500.635.884,95 | 13,9 | 61.033.264,68 | 22,7 | 92.479.578,13 |
| 2015 10 | 408.156.306,82 | 8,3 | 31.367.924,37 | -19,9 | -101.521.626,42 |
| 2015 9 | 509.677.933,24 | 17,3 | 75.047.844,31 | 137,7 | 295.256.076,75 |
| 2015 8 | 214.421.856,49 | -3,3 | -7.266.779,73 | -51,9 | -231.251.236,21 |
| 2015 7 | 445.673.092,70 | -2,8 | -13.038.472,49 | -18,5 | -100.901.484,70 |
| 2015 6 | 546.574.577,40 | 39,4 | 154.359.243,13 | 12,9 | 62.311.272,80 |
| 2015 5 | 484.263.304,60 | 2,9 | 13.637.961,14 | 30,5 | 113.133.189,47 |
| 2015 4 | 371.130.115,13 | 23,9 | 71.572.672,34 | -9,5 | -39.085.540,94 |
| 2015 3 | 410.215.656,07 | -10,7 | -48.910.526,02 | -10,9 | -50.337.716,16 |
| 2015 2 | 460.553.372,23 | 42,6 | 137.524.288,71 | 15,8 | 62.690.575,89 |
| 2015 1 | 397.862.796,34 | -17,4 | -83.896.641,30 | 27,0 | 84.608.435,02 |