| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 1.453.701.751,19 | 12,8 | 165.006.462,57 | 7,1 | 96.561.099,09 |
| 2016 1 | 1.357.140.652,10 | 10,2 | 125.630.474,24 | 5,2 | 66.915.971,31 |
| 2015 12 | 1.290.224.680,79 | 12,1 | 139.076.699,34 | -10,3 | -147.621.148,26 |
| 2015 11 | 1.437.845.829,05 | 33,6 | 361.665.145,23 | 6,1 | 83.210.297,43 |
| 2015 10 | 1.354.635.531,62 | 4,3 | 56.115.807,77 | -6,4 | -92.715.175,01 |
| 2015 9 | 1.447.350.706,63 | 29,4 | 328.519.444,50 | 44,6 | 446.196.719,52 |
| 2015 8 | 1.001.153.987,11 | 50,5 | 335.877.057,89 | -28,2 | -392.458.666,08 |
| 2015 7 | 1.393.612.653,19 | 23,1 | 261.630.877,59 | -7,4 | -111.014.044,12 |
| 2015 6 | 1.504.626.697,31 | 23,4 | 284.844.468,54 | 13,7 | 180.721.539,85 |
| 2015 5 | 1.323.905.157,46 | 8,0 | 97.882.114,54 | -0,5 | -6.812.558,96 |
| 2015 4 | 1.330.717.716,42 | 17,6 | 198.917.052,95 | -5,4 | -76.349.666,25 |
| 2015 3 | 1.407.067.382,67 | 22,9 | 262.470.527,23 | 9,2 | 118.372.094,05 |
| 2015 2 | 1.288.695.288,62 | 4,5 | 55.043.159,91 | 4,6 | 57.185.110,76 |
| 2015 1 | 1.231.510.177,86 | 12,6 | 137.893.893,21 | 7,0 | 80.362.196,41 |
|