| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 1 | 4.467.444.360,56 | 1,4 | 62.259.655,03 | -13,2 | -681.039.251,78 |
| 2015 12 | 5.148.483.612,34 | 7,4 | 355.692.792,11 | 1,0 | 51.910.754,79 |
| 2015 11 | 5.096.572.857,55 | 14,0 | 625.357.027,25 | -0,1 | -6.716.026,18 |
| 2015 10 | 5.103.288.883,73 | 4,4 | 215.403.008,75 | -3,4 | -177.487.519,19 |
| 2015 9 | 5.280.776.402,92 | 16,4 | 744.212.534,14 | 34,8 | 1.364.009.245,65 |
| 2015 8 | 3.916.767.157,27 | 9,3 | 334.457.565,11 | -25,3 | -1.323.508.581,83 |
| 2015 7 | 5.240.275.739,10 | 16,2 | 731.764.682,98 | 5,9 | 291.981.800,74 |
| 2015 6 | 4.948.293.938,36 | 17,6 | 739.251.905,33 | 10,6 | 472.621.053,71 |
| 2015 5 | 4.475.672.884,65 | 11,6 | 465.486.426,96 | -5,4 | -255.463.659,19 |
| 2015 4 | 4.731.136.543,84 | 23,7 | 907.086.023,63 | -3,8 | -186.083.810,80 |
| 2015 3 | 4.917.220.354,64 | 18,4 | 764.455.864,94 | 10,3 | 460.905.034,55 |
| 2015 2 | 4.456.315.320,09 | 19,2 | 717.019.955,79 | 1,2 | 51.130.614,56 |
| 2015 1 | 4.405.184.705,53 | 9,2 | 370.300.362,42 | -8,1 | -387.606.114,70 |
| 2014 12 | 4.792.790.820,23 | 14,8 | 616.931.145,04 | 7,2 | 321.574.989,93 |
|