| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 504.046.855,94 | 3,8 | 18.418.066,83 | -22,7 | -147.778.343,96 |
| 2015 12 | 651.825.199,90 | -4,1 | -27.785.933,70 | 1,2 | 7.488.189,39 |
| 2015 11 | 644.337.010,51 | 10,3 | 59.935.927,14 | 11,8 | 67.973.421,86 |
| 2015 10 | 576.363.588,65 | 8,5 | 45.339.445,79 | 5,2 | 28.266.997,46 |
| 2015 9 | 548.096.591,19 | 15,4 | 73.101.798,21 | 35,6 | 143.774.108,36 |
| 2015 8 | 404.322.482,83 | 11,3 | 41.179.067,60 | -15,0 | -71.543.237,28 |
| 2015 7 | 475.865.720,11 | 10,4 | 44.969.864,20 | -13,4 | -73.680.310,52 |
| 2015 6 | 549.546.030,63 | 19,8 | 90.845.688,10 | 22,0 | 98.920.367,89 |
| 2015 5 | 450.625.662,74 | 24,6 | 88.839.629,13 | -3,3 | -15.145.085,98 |
| 2015 4 | 465.770.748,72 | 9,6 | 40.790.194,08 | -4,0 | -19.486.078,48 |
| 2015 3 | 485.256.827,20 | 11,8 | 51.271.093,43 | 7,9 | 35.669.149,13 |
| 2015 2 | 449.587.678,07 | 22,6 | 82.778.666,60 | -7,4 | -36.041.111,04 |
| 2015 1 | 485.628.789,11 | 5,8 | 26.714.173,77 | -28,5 | -193.982.344,49 |
| 2014 12 | 679.611.133,60 | 30,4 | 158.352.322,28 | 16,3 | 95.210.050,23 |