| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 516.038.729,64 | -11,2 | -65.106.262,02 | -1,6 | -8.535.733,23 |
| 2016 1 | 524.574.462,87 | -10,3 | -60.099.939,12 | -4,5 | -24.539.552,90 |
| 2015 12 | 549.114.015,77 | -20,0 | -137.522.623,73 | -18,3 | -123.100.021,74 |
| 2015 11 | 672.214.037,51 | -2,7 | -18.700.230,83 | 9,7 | 59.583.271,59 |
| 2015 10 | 612.630.765,92 | -15,1 | -108.892.496,52 | 13,0 | 70.470.081,01 |
| 2015 9 | 542.160.684,91 | -15,3 | -98.072.220,27 | 23,8 | 104.074.329,55 |
| 2015 8 | 438.086.355,36 | -37,5 | -263.170.615,99 | -33,1 | -216.523.451,93 |
| 2015 7 | 654.609.807,29 | -21,2 | -176.318.597,07 | -6,3 | -44.315.742,12 |
| 2015 6 | 698.925.549,41 | 3,0 | 20.256.850,36 | 11,3 | 71.128.788,06 |
| 2015 5 | 627.796.761,35 | 3,5 | 21.010.490,31 | 1,3 | 8.315.112,57 |
| 2015 4 | 619.481.648,78 | 2,9 | 17.560.670,55 | -1,0 | -5.925.679,58 |
| 2015 3 | 625.407.328,36 | 12,3 | 68.251.457,15 | 7,6 | 44.262.336,70 |
| 2015 2 | 581.144.991,66 | 2,7 | 15.239.856,67 | -0,6 | -3.529.410,33 |
| 2015 1 | 584.674.401,99 | -17,5 | -123.619.652,62 | -14,9 | -101.962.237,51 |