| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 1 | 656.859.505,25 | -6,0 | -41.895.151,30 | -9,9 | -72.493.260,90 |
| 2015 12 | 729.352.766,15 | -18,9 | -170.261.326,77 | -15,3 | -131.791.145,16 |
| 2015 11 | 861.143.911,31 | -3,5 | -31.413.309,38 | 6,4 | 51.772.936,21 |
| 2015 10 | 809.370.975,10 | -10,9 | -98.789.099,76 | 19,1 | 129.869.838,64 |
| 2015 9 | 679.501.136,46 | -21,9 | -190.085.551,66 | 2,2 | 14.286.159,71 |
| 2015 8 | 665.214.976,75 | -25,5 | -227.070.694,14 | -23,0 | -198.252.764,06 |
| 2015 7 | 863.467.740,81 | -16,1 | -166.045.978,29 | -2,8 | -24.545.824,83 |
| 2015 6 | 888.013.565,64 | -6,6 | -62.758.202,24 | 13,9 | 108.508.613,58 |
| 2015 5 | 779.504.952,06 | -9,2 | -78.593.032,47 | -7,4 | -62.326.767,51 |
| 2015 4 | 841.831.719,57 | 6,6 | 52.278.871,77 | -0,9 | -7.363.294,02 |
| 2015 3 | 849.195.013,59 | 13,7 | 102.421.728,63 | 19,0 | 135.383.447,87 |
| 2015 2 | 713.811.565,72 | 5,4 | 36.799.769,86 | 2,2 | 15.056.909,17 |
| 2015 1 | 698.754.656,55 | -21,8 | -195.177.094,43 | -22,3 | -200.859.436,37 |
| 2014 12 | 899.614.092,92 | 19,8 | 148.730.884,08 | 0,8 | 7.056.872,23 |
|