| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 548.530.261,04 | 15,4 | 73.017.520,42 | -7,2 | -42.529.646,50 |
| 2016 4 | 591.059.907,54 | 31,1 | 140.139.550,43 | 18,2 | 90.935.146,55 |
| 2016 3 | 500.124.760,99 | 6,6 | 30.898.872,49 | 18,6 | 78.291.379,63 |
| 2016 2 | 421.833.381,36 | -5,1 | -22.590.196,61 | -33,4 | -211.721.547,31 |
| 2016 1 | 633.554.928,67 | 17,2 | 93.176.467,12 | 53,2 | 219.888.502,70 |
| 2015 12 | 413.666.425,97 | 36,6 | 110.775.039,05 | -25,8 | -143.871.294,13 |
| 2015 11 | 557.537.720,10 | 45,2 | 173.659.681,37 | 20,3 | 93.989.761,84 |
| 2015 10 | 463.547.958,26 | 15,7 | 62.929.719,00 | -1,8 | -8.593.335,59 |
| 2015 9 | 472.141.293,85 | 7,3 | 32.048.025,91 | 86,7 | 219.207.448,04 |
| 2015 8 | 252.933.845,81 | 4,5 | 10.891.874,67 | -37,9 | -154.086.910,64 |
| 2015 7 | 407.020.756,45 | 1,4 | 5.744.581,15 | -27,6 | -155.404.988,49 |
| 2015 6 | 562.425.744,94 | 30,6 | 131.818.353,64 | 18,3 | 86.913.004,32 |
| 2015 5 | 475.512.740,62 | 21,2 | 83.150.045,12 | 5,5 | 24.592.383,51 |
| 2015 4 | 450.920.357,11 | 6,3 | 26.834.235,16 | -3,9 | -18.305.531,39 |