| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 586.343.110,71 | 11,6 | 61.083.340,03 | 1,6 | 9.115.849,60 |
| 2016 1 | 577.227.261,11 | -1,1 | -6.556.140,03 | -8,0 | -50.438.611,79 |
| 2015 12 | 627.665.872,90 | 7,2 | 42.080.047,94 | -7,0 | -47.557.834,67 |
| 2015 11 | 675.223.707,57 | 20,6 | 115.275.441,20 | 5,1 | 32.789.375,46 |
| 2015 10 | 642.434.332,11 | -9,1 | -64.082.778,53 | 10,1 | 58.774.932,93 |
| 2015 9 | 583.659.399,18 | -7,0 | -43.935.238,96 | -10,5 | -68.094.171,75 |
| 2015 8 | 651.753.570,93 | 10,3 | 60.701.768,79 | 3,2 | 20.171.276,94 |
| 2015 7 | 631.582.293,99 | -4,2 | -27.722.016,87 | -6,2 | -41.792.135,34 |
| 2015 6 | 673.374.429,33 | 5,8 | 36.929.945,64 | 13,0 | 77.324.165,33 |
| 2015 5 | 596.050.264,00 | -4,9 | -30.658.827,83 | -3,1 | -18.888.555,14 |
| 2015 4 | 614.938.819,14 | 8,5 | 48.398.342,81 | -11,2 | -77.573.253,33 |
| 2015 3 | 692.512.072,47 | 10,2 | 64.280.828,98 | 31,8 | 167.252.301,79 |
| 2015 2 | 525.259.770,68 | -3,0 | -16.341.402,37 | -10,0 | -58.523.630,46 |
| 2015 1 | 583.783.401,14 | 7,1 | 38.793.157,26 | -0,3 | -1.802.423,82 |