| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 942.143.707,49 | 15,3 | 125.166.842,23 | 17,5 | 140.590.908,70 |
| 2016 1 | 801.552.798,79 | 12,7 | 90.466.821,73 | 4,8 | 36.981.030,83 |
| 2015 12 | 764.571.767,96 | 21,3 | 134.063.866,02 | -18,6 | -174.550.878,08 |
| 2015 11 | 939.122.646,04 | 22,9 | 174.648.285,43 | 1,1 | 10.454.238,55 |
| 2015 10 | 928.668.407,49 | 20,7 | 159.083.046,24 | 6,2 | 53.955.199,72 |
| 2015 9 | 874.713.207,77 | 25,5 | 177.604.393,79 | 84,0 | 399.440.978,48 |
| 2015 8 | 475.272.229,29 | 69,5 | 194.920.075,82 | -45,8 | -401.997.863,85 |
| 2015 7 | 877.270.093,14 | 11,3 | 89.132.226,88 | -5,8 | -54.395.024,31 |
| 2015 6 | 931.665.117,45 | 24,0 | 180.345.354,15 | 9,8 | 82.913.017,32 |
| 2015 5 | 848.752.100,13 | 3,1 | 25.525.175,70 | -0,6 | -5.306.739,40 |
| 2015 4 | 854.058.839,53 | 22,2 | 155.108.805,82 | -7,3 | -67.210.042,18 |
| 2015 3 | 921.268.881,71 | 15,9 | 126.440.864,08 | 12,8 | 104.292.016,45 |
| 2015 2 | 816.976.865,26 | 8,8 | 66.236.462,08 | 14,9 | 105.890.888,20 |
| 2015 1 | 711.085.977,06 | 8,2 | 53.917.268,45 | 12,8 | 80.578.075,12 |