| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 592.977.769,74 | -11,8 | -79.474.368,59 | 15,0 | 77.410.181,60 |
| 2016 1 | 515.567.588,14 | -11,5 | -66.714.195,81 | 13,0 | 59.218.504,14 |
| 2015 12 | 456.349.084,00 | 2,7 | 12.190.500,44 | -26,9 | -167.823.188,71 |
| 2015 11 | 624.172.272,71 | 8,1 | 46.590.704,97 | -1,1 | -6.812.757,01 |
| 2015 10 | 630.985.029,72 | -0,5 | -2.933.715,77 | 2,5 | 15.375.693,99 |
| 2015 9 | 615.609.335,73 | -11,5 | -79.909.630,95 | 48,2 | 200.098.320,96 |
| 2015 8 | 415.511.014,77 | 7,1 | 27.376.939,08 | -27,7 | -159.358.659,98 |
| 2015 7 | 574.869.674,75 | -7,8 | -48.883.303,85 | -26,3 | -205.190.100,84 |
| 2015 6 | 780.059.775,59 | 28,1 | 171.308.374,38 | 11,4 | 79.730.623,69 |
| 2015 5 | 700.329.151,90 | 20,0 | 116.789.647,45 | 11,4 | 71.654.675,42 |
| 2015 4 | 628.674.476,48 | 4,9 | 29.476.955,71 | -7,8 | -53.402.405,33 |
| 2015 3 | 682.076.881,81 | 15,8 | 93.018.751,07 | 1,4 | 9.624.743,48 |
| 2015 2 | 672.452.138,33 | 10,9 | 65.903.585,67 | 15,5 | 90.170.354,38 |
| 2015 1 | 582.281.783,95 | 6,4 | 34.795.162,45 | 31,1 | 138.123.200,39 |