| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 454.049.430,34 | -3,1 | -14.570.535,88 | -32,3 | -216.956.540,11 |
| 2016 1 | 671.005.970,45 | 19,4 | 109.128.363,25 | 51,4 | 227.725.051,72 |
| 2015 12 | 443.280.918,73 | 37,1 | 119.843.457,27 | -23,8 | -138.230.629,02 |
| 2015 11 | 581.511.547,75 | 43,4 | 176.050.938,63 | 17,8 | 87.783.285,69 |
| 2015 10 | 493.728.262,06 | 20,1 | 82.717.050,79 | -1,4 | -6.774.368,56 |
| 2015 9 | 500.502.630,62 | 8,5 | 39.310.819,70 | 90,8 | 238.123.268,82 |
| 2015 8 | 262.379.361,80 | 3,6 | 9.141.840,61 | -39,9 | -174.431.109,92 |
| 2015 7 | 436.810.471,72 | 3,3 | 14.049.249,97 | -26,9 | -160.570.593,04 |
| 2015 6 | 597.381.064,76 | 36,6 | 160.052.474,53 | 18,1 | 91.577.626,68 |
| 2015 5 | 505.803.438,08 | 22,4 | 92.525.156,04 | 4,8 | 22.941.737,05 |
| 2015 4 | 482.861.701,03 | 8,7 | 38.517.996,76 | -2,8 | -13.740.027,07 |
| 2015 3 | 496.601.728,10 | 4,0 | 19.304.517,74 | 6,0 | 27.981.761,88 |
| 2015 2 | 468.619.966,22 | 41,8 | 138.237.859,96 | -16,6 | -93.257.640,98 |
| 2015 1 | 561.877.607,20 | -5,1 | -30.143.818,45 | 73,7 | 238.440.145,74 |