| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 737.141.794,87 | 10,8 | 71.665.554,48 | 8,7 | 59.207.078,44 |
| 2016 1 | 677.934.716,43 | 1,5 | 10.087.714,82 | 3,2 | 21.146.074,49 |
| 2015 12 | 656.788.641,94 | 12,1 | 70.630.509,44 | 1,5 | 9.580.783,01 |
| 2015 11 | 647.207.858,93 | 16,5 | 91.441.113,35 | -4,2 | -28.382.454,39 |
| 2015 10 | 675.590.313,32 | 7,1 | 44.650.640,57 | -11,4 | -86.881.118,30 |
| 2015 9 | 762.471.431,62 | 11,8 | 80.652.810,46 | 4,7 | 34.042.263,61 |
| 2015 8 | 728.429.168,01 | 16,0 | 100.414.260,02 | -4,5 | -34.164.246,19 |
| 2015 7 | 762.593.414,20 | 8,1 | 57.168.970,66 | 10,0 | 69.200.427,22 |
| 2015 6 | 693.392.986,98 | 17,9 | 105.113.222,23 | 17,6 | 103.619.762,94 |
| 2015 5 | 589.773.224,04 | 9,8 | 52.563.974,56 | -0,8 | -4.463.572,47 |
| 2015 4 | 594.236.796,51 | 19,9 | 98.739.211,86 | -18,4 | -133.814.199,24 |
| 2015 3 | 728.050.995,75 | 26,2 | 151.251.705,97 | 9,4 | 62.574.755,36 |
| 2015 2 | 665.476.240,39 | 12,3 | 72.735.967,15 | -0,4 | -2.370.761,22 |
| 2015 1 | 667.847.001,61 | 10,7 | 64.254.326,41 | 13,9 | 81.688.869,11 |