| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 676.275.011,49 | 18,4 | 104.954.928,46 | 9,9 | 60.832.051,98 |
| 2016 1 | 615.442.959,51 | 3,0 | 17.647.788,12 | -14,2 | -101.904.597,37 |
| 2015 12 | 717.347.556,88 | 3,7 | 25.863.736,03 | 3,5 | 23.939.370,35 |
| 2015 11 | 693.408.186,53 | -3,1 | -22.388.517,74 | 1,3 | 9.174.832,27 |
| 2015 10 | 684.233.354,26 | -1,3 | -9.018.753,75 | -10,8 | -82.676.030,23 |
| 2015 9 | 766.909.384,49 | 11,3 | 77.777.024,20 | 48,0 | 248.731.246,81 |
| 2015 8 | 518.178.137,68 | 6,2 | 30.271.668,55 | -26,2 | -183.842.100,75 |
| 2015 7 | 702.020.238,43 | 20,8 | 121.079.273,67 | -5,6 | -41.407.146,08 |
| 2015 6 | 743.427.384,51 | 16,7 | 106.117.686,39 | 19,3 | 120.124.108,14 |
| 2015 5 | 623.303.276,37 | 11,0 | 61.882.400,20 | 1,7 | 10.210.471,21 |
| 2015 4 | 613.092.805,16 | 16,8 | 88.038.141,81 | 3,8 | 22.397.873,58 |
| 2015 3 | 590.694.931,58 | -0,2 | -1.329.289,45 | 3,4 | 19.374.848,55 |
| 2015 2 | 571.320.083,03 | 4,3 | 23.785.088,65 | -4,4 | -26.475.088,36 |
| 2015 1 | 597.795.171,39 | 23,0 | 111.760.762,78 | -13,6 | -93.688.649,46 |