| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 396.793.002,15 | -36,5 | -228.414.060,36 | 0,0 | -165.688,52 |
| 2016 1 | 396.958.690,67 | -20,7 | -103.382.669,93 | -14,7 | -68.275.081,18 |
| 2015 12 | 465.233.771,85 | -38,4 | -289.578.095,65 | -11,3 | -59.082.387,89 |
| 2015 11 | 524.316.159,74 | -23,1 | -157.556.564,96 | 9,0 | 43.077.452,37 |
| 2015 10 | 481.238.707,37 | -42,5 | -356.118.569,91 | -15,6 | -88.864.060,44 |
| 2015 9 | 570.102.767,81 | -18,2 | -127.211.710,10 | -5,6 | -33.655.999,10 |
| 2015 8 | 603.758.766,91 | -31,8 | -281.796.663,43 | -0,8 | -4.606.674,52 |
| 2015 7 | 608.365.441,43 | -37,0 | -357.582.580,36 | 0,8 | 4.967.015,97 |
| 2015 6 | 603.398.425,46 | -29,1 | -247.069.098,51 | -13,1 | -91.229.600,83 |
| 2015 5 | 694.628.026,29 | -30,0 | -298.254.837,76 | 12,5 | 77.136.711,13 |
| 2015 4 | 617.491.315,16 | -37,2 | -365.212.645,20 | -1,1 | -6.792.245,33 |
| 2015 3 | 624.283.560,49 | -29,4 | -260.411.120,85 | -0,2 | -923.502,02 |
| 2015 2 | 625.207.062,51 | -33,1 | -309.255.147,53 | 25,0 | 124.865.701,91 |
| 2015 1 | 500.341.360,60 | -51,8 | -537.082.543,98 | -33,7 | -254.470.506,90 |