| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 650.955.251,29 | 33,7 | 164.192.178,34 | 37,8 | 178.578.064,99 |
| 2016 1 | 472.377.186,30 | 13,5 | 56.052.557,80 | -25,3 | -159.965.058,94 |
| 2015 12 | 632.342.245,24 | 37,1 | 171.132.923,90 | 20,2 | 106.051.838,01 |
| 2015 11 | 526.290.407,23 | 19,8 | 87.063.588,67 | -7,4 | -42.139.499,43 |
| 2015 10 | 568.429.906,66 | 8,8 | 45.731.350,02 | -6,2 | -37.782.477,97 |
| 2015 9 | 606.212.384,63 | 12,9 | 69.193.133,01 | 74,1 | 258.037.123,76 |
| 2015 8 | 348.175.260,87 | -2,0 | -6.912.269,48 | -39,5 | -227.526.320,85 |
| 2015 7 | 575.701.581,72 | 31,5 | 137.734.695,21 | 8,8 | 46.448.315,77 |
| 2015 6 | 529.253.265,95 | 13,9 | 64.620.838,75 | 5,6 | 28.105.504,89 |
| 2015 5 | 501.147.761,06 | 13,4 | 59.240.825,19 | 0,2 | 1.190.134,78 |
| 2015 4 | 499.957.626,28 | 14,0 | 61.429.569,55 | 0,2 | 1.084.337,43 |
| 2015 3 | 498.873.288,85 | 8,5 | 38.914.645,47 | 2,5 | 12.110.215,90 |
| 2015 2 | 486.763.072,95 | 13,1 | 56.288.636,79 | 16,9 | 70.438.444,45 |
| 2015 1 | 416.324.628,50 | 2,1 | 8.520.759,49 | -9,7 | -44.884.692,84 |