| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 421.907.154,81 | -25,4 | -143.845.472,79 | -24,9 | -139.908.627,06 |
| 2016 1 | 561.815.781,87 | 0,2 | 837.282,81 | 6,0 | 31.916.492,13 |
| 2015 12 | 529.899.289,74 | -23,9 | -166.593.381,37 | -0,6 | -3.375.933,73 |
| 2015 11 | 533.275.223,47 | -10,4 | -61.910.490,56 | 11,1 | 53.391.812,40 |
| 2015 10 | 479.883.411,07 | -49,1 | -462.932.567,25 | 1,7 | 7.831.284,83 |
| 2015 9 | 472.052.126,24 | -34,7 | -250.631.662,23 | -16,9 | -96.164.940,47 |
| 2015 8 | 568.217.066,71 | -20,6 | -147.314.676,25 | -12,5 | -80.959.128,43 |
| 2015 7 | 649.176.195,14 | -15,3 | -117.255.497,08 | 28,8 | 145.236.318,37 |
| 2015 6 | 503.939.876,77 | -18,5 | -114.280.299,78 | -10,7 | -60.645.586,00 |
| 2015 5 | 564.585.462,77 | -26,1 | -199.538.826,68 | -18,9 | -131.877.361,98 |
| 2015 4 | 696.462.824,75 | -7,4 | -55.520.891,25 | 14,8 | 89.733.349,48 |
| 2015 3 | 606.729.475,27 | -33,4 | -304.391.439,53 | 7,2 | 40.976.847,67 |
| 2015 2 | 565.752.627,60 | -15,9 | -106.985.958,40 | 0,9 | 4.774.128,54 |
| 2015 1 | 560.978.499,06 | -30,6 | -247.393.929,72 | -19,5 | -135.514.172,05 |
|