| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 552.455.386,46 | -32,4 | -265.087.019,64 | -1,3 | -7.508.417,70 |
| 2016 1 | 559.963.804,16 | -20,5 | -144.727.723,29 | -10,0 | -62.249.638,39 |
| 2015 12 | 622.213.442,55 | -34,0 | -320.424.090,18 | -4,2 | -27.105.749,61 |
| 2015 11 | 649.319.192,16 | -21,1 | -174.102.234,53 | -5,2 | -35.746.340,61 |
| 2015 10 | 685.065.532,77 | -34,5 | -361.123.955,98 | -7,9 | -58.663.637,54 |
| 2015 9 | 743.729.170,31 | -21,3 | -201.154.159,92 | -5,9 | -46.498.504,87 |
| 2015 8 | 790.227.675,18 | -26,6 | -286.150.913,97 | -3,3 | -26.656.931,80 |
| 2015 7 | 816.884.606,98 | -30,4 | -357.029.006,16 | 2,1 | 16.412.115,17 |
| 2015 6 | 800.472.491,81 | -22,7 | -234.742.980,74 | -10,8 | -96.968.861,26 |
| 2015 5 | 897.441.353,07 | -25,6 | -309.445.999,53 | 9,3 | 76.457.606,28 |
| 2015 4 | 820.983.746,79 | -29,0 | -335.795.104,55 | -3,6 | -30.376.207,88 |
| 2015 3 | 851.359.954,67 | -21,8 | -236.728.999,66 | 4,1 | 33.817.548,57 |
| 2015 2 | 817.542.406,10 | -26,6 | -296.885.574,23 | 16,0 | 112.850.878,65 |
| 2015 1 | 704.691.527,45 | -43,6 | -544.309.163,16 | -25,2 | -237.946.005,28 |
|