| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 1 | 1.967.127.397,10 | -5,0 | -103.124.264,89 | -13,1 | -296.546.662,40 |
| 2015 12 | 2.263.674.059,50 | -3,4 | -78.464.209,76 | -6,9 | -167.565.755,54 |
| 2015 11 | 2.431.239.815,04 | 6,5 | 147.408.363,39 | 5,9 | 134.853.900,50 |
| 2015 10 | 2.296.385.914,54 | -12,7 | -334.222.464,13 | 0,2 | 4.398.865,77 |
| 2015 9 | 2.291.987.048,77 | -0,1 | -3.154.359,94 | 29,4 | 520.093.628,07 |
| 2015 8 | 1.771.893.420,70 | -14,6 | -303.683.030,57 | -31,2 | -802.264.733,55 |
| 2015 7 | 2.574.158.154,25 | 5,6 | 137.245.628,59 | 1,6 | 39.505.727,10 |
| 2015 6 | 2.534.652.427,15 | -2,5 | -64.417.090,03 | 12,2 | 276.398.188,79 |
| 2015 5 | 2.258.254.238,36 | 8,9 | 184.650.938,48 | -2,6 | -61.176.308,49 |
| 2015 4 | 2.319.430.546,85 | 6,9 | 150.434.330,74 | -12,7 | -337.396.975,57 |
| 2015 3 | 2.656.827.522,42 | 17,7 | 399.125.875,76 | 15,2 | 349.780.668,76 |
| 2015 2 | 2.307.046.853,66 | -5,3 | -128.153.007,50 | 11,4 | 236.795.191,67 |
| 2015 1 | 2.070.251.661,99 | -2,4 | -51.323.361,70 | -11,6 | -271.886.607,27 |
| 2014 12 | 2.342.138.269,26 | 11,7 | 244.642.316,15 | 2,6 | 58.306.817,61 |
|