| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 505.786.118,56 | -2,0 | -10.525.938,97 | -4,7 | -25.002.667,08 |
| 2016 1 | 530.788.785,64 | -0,7 | -3.617.271,39 | -12,4 | -75.328.292,92 |
| 2015 12 | 606.117.078,56 | -8,4 | -55.201.572,93 | 1,7 | 10.387.432,95 |
| 2015 11 | 595.729.645,61 | 13,8 | 72.046.776,21 | 1,6 | 9.308.071,33 |
| 2015 10 | 586.421.574,28 | 2,7 | 15.227.692,76 | -3,4 | -20.818.879,03 |
| 2015 9 | 607.240.453,31 | 6,4 | 36.436.898,63 | 17,0 | 88.172.031,77 |
| 2015 8 | 519.068.421,54 | 7,4 | 35.953.949,08 | -9,3 | -53.140.655,00 |
| 2015 7 | 572.209.076,54 | 17,7 | 85.950.231,80 | 3,4 | 18.987.881,87 |
| 2015 6 | 553.221.194,67 | 34,7 | 142.568.475,99 | 27,6 | 119.489.545,96 |
| 2015 5 | 433.731.648,71 | 10,7 | 42.074.379,99 | -9,5 | -45.634.896,60 |
| 2015 4 | 479.366.545,31 | 25,3 | 96.806.600,80 | -10,7 | -57.163.796,70 |
| 2015 3 | 536.530.342,01 | 26,9 | 113.736.269,06 | 3,9 | 20.218.284,48 |
| 2015 2 | 516.312.057,53 | 22,9 | 96.322.453,12 | -3,4 | -18.093.999,50 |
| 2015 1 | 534.406.057,03 | 16,2 | 74.449.860,14 | -19,2 | -126.912.594,46 |