| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.707.957.169,86 | -4,5 | -79.451.544,01 | 16,5 | 241.542.825,36 |
| 2016 1 | 1.466.414.344,50 | -1,0 | -15.361.298,25 | -8,5 | -136.619.590,54 |
| 2015 12 | 1.603.033.935,04 | -0,5 | -7.516.199,70 | -12,7 | -232.752.550,70 |
| 2015 11 | 1.835.786.485,74 | 12,0 | 196.506.435,33 | 11,5 | 188.682.347,67 |
| 2015 10 | 1.647.104.138,07 | -7,1 | -126.195.645,58 | -0,3 | -4.618.617,40 |
| 2015 9 | 1.651.722.755,47 | 9,9 | 149.014.978,82 | 43,3 | 499.119.833,08 |
| 2015 8 | 1.152.602.922,39 | -17,3 | -241.366.379,85 | -38,6 | -725.918.566,27 |
| 2015 7 | 1.878.521.488,66 | 12,7 | 211.558.001,88 | 9,8 | 167.146.498,33 |
| 2015 6 | 1.711.374.990,33 | -7,2 | -131.897.647,27 | 2,1 | 35.487.864,98 |
| 2015 5 | 1.675.887.125,35 | 18,6 | 263.226.693,33 | -2,2 | -37.394.848,99 |
| 2015 4 | 1.713.281.974,34 | 30,0 | 395.403.983,85 | -2,6 | -45.626.828,91 |
| 2015 3 | 1.758.908.803,25 | 15,3 | 233.019.966,10 | -1,6 | -28.499.910,62 |
| 2015 2 | 1.787.408.713,87 | 5,0 | 85.050.909,20 | 20,6 | 305.633.071,12 |
| 2015 1 | 1.481.775.642,75 | 0,0 | 433.278,99 | -8,0 | -128.774.491,99 |