| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 478.401.174,13 | 6,2 | 27.840.059,84 | 20,6 | 81.632.251,67 |
| 2016 1 | 396.768.922,46 | 2,2 | 8.508.008,60 | 3,1 | 11.729.979,16 |
| 2015 12 | 385.038.943,30 | 23,9 | 74.170.318,04 | -10,5 | -45.015.498,07 |
| 2015 11 | 430.054.441,37 | 20,6 | 73.379.402,41 | -9,1 | -42.944.560,74 |
| 2015 10 | 472.999.002,11 | 1,2 | 5.582.964,24 | 8,8 | 38.415.940,69 |
| 2015 9 | 434.583.061,42 | 9,6 | 38.055.119,24 | 59,6 | 162.226.611,01 |
| 2015 8 | 272.356.450,41 | 21,6 | 48.321.769,58 | -42,4 | -200.272.292,18 |
| 2015 7 | 472.628.742,59 | 20,7 | 81.079.744,50 | 0,1 | 403.654,50 |
| 2015 6 | 472.225.088,09 | 5,8 | 25.948.058,76 | 2,2 | 10.197.047,74 |
| 2015 5 | 462.028.040,35 | -0,5 | -2.321.825,39 | -2,2 | -10.280.720,55 |
| 2015 4 | 472.308.760,90 | 37,5 | 128.784.862,47 | 5,4 | 24.173.204,34 |
| 2015 3 | 448.135.556,56 | 23,2 | 84.343.632,63 | -0,5 | -2.425.557,73 |
| 2015 2 | 450.561.114,29 | 31,1 | 106.888.477,85 | 16,1 | 62.300.200,43 |
| 2015 1 | 388.260.913,86 | 3,4 | 12.856.417,94 | 24,9 | 77.392.288,60 |