| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 368.281.904,30 | 3,8 | 13.427.035,69 | -1,1 | -4.097.425,36 |
| 2015 12 | 372.379.329,66 | 8,1 | 27.974.852,14 | 6,2 | 21.601.716,21 |
| 2015 11 | 350.777.613,45 | 13,8 | 42.426.809,43 | 12,9 | 40.021.598,72 |
| 2015 10 | 310.756.014,73 | 6,0 | 17.462.576,01 | 15,7 | 42.157.639,08 |
| 2015 9 | 268.598.375,65 | 0,3 | 887.355,17 | -7,3 | -21.218.322,31 |
| 2015 8 | 289.816.697,96 | 12,1 | 31.281.653,79 | -29,8 | -122.756.431,07 |
| 2015 7 | 412.573.129,03 | 19,8 | 68.112.829,18 | -1,8 | -7.582.245,51 |
| 2015 6 | 420.155.374,54 | 17,8 | 63.615.643,99 | -2,9 | -12.541.430,11 |
| 2015 5 | 432.696.804,65 | 7,7 | 31.052.089,82 | 8,6 | 34.266.529,89 |
| 2015 4 | 398.430.274,76 | 11,0 | 39.325.781,43 | -2,9 | -11.912.182,29 |
| 2015 3 | 410.342.457,05 | 22,9 | 76.332.137,95 | 17,5 | 61.055.536,05 |
| 2015 2 | 349.286.921,00 | 3,4 | 11.478.800,01 | -1,6 | -5.567.947,61 |
| 2015 1 | 354.854.868,61 | -7,5 | -28.811.718,73 | 3,0 | 10.450.391,09 |
| 2014 12 | 344.404.477,52 | 0,1 | 158.095,91 | 11,7 | 36.053.673,50 |