| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.207.745.695,81 | 1,6 | 51.427.417,26 | 17,9 | 486.389.478,74 |
| 2016 1 | 2.721.356.217,07 | -2,5 | -69.621.033,58 | -4,6 | -130.213.366,39 |
| 2015 12 | 2.851.569.583,46 | 0,3 | 8.184.812,64 | -13,5 | -445.644.694,56 |
| 2015 11 | 3.297.214.278,02 | 8,6 | 259.700.164,15 | -0,9 | -29.708.146,13 |
| 2015 10 | 3.326.922.424,15 | 2,1 | 68.744.817,12 | 1,9 | 63.310.868,72 |
| 2015 9 | 3.263.611.555,43 | 8,8 | 263.718.719,61 | 47,3 | 1.048.229.179,60 |
| 2015 8 | 2.215.382.375,83 | 15,3 | 294.404.583,02 | -34,0 | -1.143.179.765,59 |
| 2015 7 | 3.358.562.141,42 | 6,6 | 207.339.446,03 | -1,6 | -54.227.636,49 |
| 2015 6 | 3.412.789.777,91 | 13,6 | 408.563.704,79 | 10,3 | 319.566.707,27 |
| 2015 5 | 3.093.223.070,64 | 0,6 | 19.745.792,45 | -1,6 | -50.458.409,00 |
| 2015 4 | 3.143.681.479,64 | 6,2 | 184.070.668,50 | -4,8 | -158.706.260,45 |
| 2015 3 | 3.302.387.740,09 | 8,2 | 250.964.814,83 | 4,6 | 146.069.461,54 |
| 2015 2 | 3.156.318.278,55 | 9,9 | 283.385.330,83 | 13,1 | 365.341.027,90 |
| 2015 1 | 2.790.977.250,65 | 4,4 | 118.481.937,16 | -1,8 | -52.407.520,17 |