| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 867.797.187,43 | 15,6 | 117.132.917,68 | 10,9 | 84.934.016,85 |
| 2016 1 | 782.863.170,58 | 11,9 | 83.349.929,44 | 4,0 | 30.411.506,16 |
| 2015 12 | 752.451.664,42 | 13,0 | 86.809.790,37 | -10,2 | -85.718.719,06 |
| 2015 11 | 838.170.383,48 | 28,9 | 188.095.477,15 | 4,6 | 36.840.137,24 |
| 2015 10 | 801.330.246,24 | 7,4 | 54.990.502,67 | -4,6 | -38.212.063,14 |
| 2015 9 | 839.542.309,38 | 30,4 | 195.503.482,24 | 75,7 | 361.723.302,10 |
| 2015 8 | 477.819.007,28 | 45,1 | 148.485.506,31 | -41,8 | -342.659.130,62 |
| 2015 7 | 820.478.137,90 | 17,3 | 120.682.046,87 | -4,0 | -33.929.508,31 |
| 2015 6 | 854.407.646,21 | 7,0 | 56.223.592,87 | 13,6 | 102.079.732,58 |
| 2015 5 | 752.327.913,63 | -0,1 | -679.093,39 | 0,4 | 2.669.213,63 |
| 2015 4 | 749.658.700,00 | 9,4 | 64.621.599,42 | -7,5 | -60.332.608,26 |
| 2015 3 | 809.991.308,26 | 12,9 | 92.486.192,21 | 7,9 | 59.327.038,51 |
| 2015 2 | 750.664.269,75 | 7,1 | 49.688.282,11 | 7,3 | 51.151.028,61 |
| 2015 1 | 699.513.241,14 | 8,7 | 55.809.499,56 | 5,1 | 33.871.367,09 |