| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 347.359.375,65 | 4,6 | 15.376.946,91 | 10,1 | 31.859.063,28 |
| 2016 1 | 315.500.312,37 | -16,9 | -63.970.194,16 | -5,1 | -16.905.389,23 |
| 2015 12 | 332.405.701,60 | 0,9 | 2.968.298,04 | -11,8 | -44.660.239,42 |
| 2015 11 | 377.065.941,02 | -14,5 | -63.874.912,96 | -2,1 | -7.872.703,16 |
| 2015 10 | 384.938.644,18 | -12,3 | -54.173.833,25 | 8,2 | 29.074.070,24 |
| 2015 9 | 355.864.573,94 | -7,4 | -28.621.118,73 | 43,9 | 108.483.856,04 |
| 2015 8 | 247.380.717,90 | 17,4 | 36.691.467,15 | -34,5 | -130.399.190,22 |
| 2015 7 | 377.779.908,12 | 1,1 | 3.944.016,91 | -10,0 | -41.878.525,49 |
| 2015 6 | 419.658.433,61 | 9,8 | 37.309.677,63 | 24,7 | 83.090.785,81 |
| 2015 5 | 336.567.647,80 | -4,0 | -13.932.917,84 | -1,9 | -6.359.446,42 |
| 2015 4 | 342.927.094,22 | 2,5 | 8.244.418,54 | -16,7 | -68.639.435,08 |
| 2015 3 | 411.566.529,30 | 16,9 | 59.367.147,50 | 24,0 | 79.584.100,56 |
| 2015 2 | 331.982.428,74 | 0,0 | 99.098,64 | -12,5 | -47.488.077,79 |
| 2015 1 | 379.470.506,53 | 16,6 | 53.941.431,21 | 15,2 | 50.033.102,97 |