| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 606.573.560,16 | 6,6 | 37.462.938,78 | 10,1 | 55.704.881,50 |
| 2016 1 | 550.868.678,66 | 2,0 | 10.653.177,04 | -0,1 | -518.689,31 |
| 2015 12 | 551.387.367,97 | 8,4 | 42.602.315,65 | -6,3 | -37.281.372,78 |
| 2015 11 | 588.668.740,75 | 19,7 | 96.711.163,46 | -0,3 | -2.022.535,38 |
| 2015 10 | 590.691.276,13 | 5,5 | 30.721.676,87 | -3,6 | -21.721.024,46 |
| 2015 9 | 612.412.300,59 | 28,4 | 135.552.009,63 | 69,8 | 251.710.062,74 |
| 2015 8 | 360.702.237,85 | 33,6 | 90.680.637,88 | -41,9 | -260.264.909,47 |
| 2015 7 | 620.967.147,32 | 25,1 | 124.707.207,09 | -3,0 | -19.053.871,14 |
| 2015 6 | 640.021.018,46 | 11,5 | 65.936.425,20 | 19,9 | 106.286.782,01 |
| 2015 5 | 533.734.236,45 | -2,7 | -14.727.110,03 | -8,4 | -48.881.372,60 |
| 2015 4 | 582.615.609,05 | 21,4 | 102.776.190,69 | -3,0 | -18.183.119,14 |
| 2015 3 | 600.798.728,19 | 16,3 | 84.125.283,88 | 5,6 | 31.688.106,81 |
| 2015 2 | 569.110.621,38 | 14,4 | 71.748.858,52 | 5,4 | 28.895.119,76 |
| 2015 1 | 540.215.501,62 | 5,3 | 27.197.725,05 | 6,2 | 31.430.449,30 |