| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.343.957.499,96 | 5,5 | 69.830.970,99 | 16,4 | 189.747.875,97 |
| 2016 1 | 1.154.209.623,99 | -1,6 | -18.999.652,69 | -9,9 | -127.452.658,72 |
| 2015 12 | 1.281.662.282,71 | 3,3 | 40.978.941,59 | -10,4 | -149.158.994,78 |
| 2015 11 | 1.430.821.277,49 | 16,5 | 202.283.760,03 | 10,7 | 138.707.130,13 |
| 2015 10 | 1.292.114.147,36 | -0,6 | -7.727.108,50 | -2,9 | -38.406.306,61 |
| 2015 9 | 1.330.520.453,97 | 11,0 | 132.132.502,88 | 48,4 | 433.800.745,88 |
| 2015 8 | 896.719.708,09 | -17,2 | -185.946.005,50 | -33,2 | -445.384.379,80 |
| 2015 7 | 1.342.104.087,89 | 8,1 | 100.614.585,59 | 1,1 | 14.117.218,92 |
| 2015 6 | 1.327.986.868,97 | -10,1 | -149.671.170,18 | 8,1 | 99.618.135,54 |
| 2015 5 | 1.228.368.733,43 | 13,9 | 150.227.682,71 | -5,5 | -71.345.062,54 |
| 2015 4 | 1.299.713.795,97 | 32,7 | 320.284.402,41 | -4,6 | -62.046.440,91 |
| 2015 3 | 1.361.760.236,88 | 17,4 | 202.233.393,19 | 6,9 | 87.633.707,91 |
| 2015 2 | 1.274.126.528,97 | -2,5 | -32.544.585,34 | 8,6 | 100.917.252,29 |
| 2015 1 | 1.173.209.276,68 | 0,2 | 1.821.067,98 | -5,4 | -67.474.064,44 |