| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 857.856.502,45 | -4,8 | -43.559.256,48 | -5,0 | -45.162.876,05 |
| 2015 12 | 903.019.378,50 | 8,6 | 71.113.356,49 | -8,8 | -87.491.372,21 |
| 2015 11 | 990.510.750,71 | 18,7 | 155.870.019,58 | -2,2 | -22.089.064,68 |
| 2015 10 | 1.012.599.815,39 | -2,6 | -26.846.784,39 | -0,3 | -2.920.329,49 |
| 2015 9 | 1.015.520.144,88 | 20,8 | 174.687.611,45 | 29,1 | 228.691.444,59 |
| 2015 8 | 786.828.700,29 | 22,7 | 145.525.627,81 | -34,9 | -421.844.880,83 |
| 2015 7 | 1.208.673.581,12 | 33,5 | 303.450.507,42 | 20,4 | 205.014.384,64 |
| 2015 6 | 1.003.659.196,48 | 22,7 | 185.642.899,47 | 2,2 | 21.929.623,26 |
| 2015 5 | 981.729.573,22 | 18,7 | 154.380.219,88 | -5,0 | -51.121.960,45 |
| 2015 4 | 1.032.851.533,67 | 31,9 | 249.635.008,56 | 0,7 | 6.633.655,53 |
| 2015 3 | 1.026.217.878,14 | 25,1 | 205.989.381,79 | 10,0 | 92.975.175,64 |
| 2015 2 | 933.242.702,50 | 15,7 | 126.369.792,84 | 3,5 | 31.826.943,57 |
| 2015 1 | 901.415.758,93 | 8,0 | 67.031.861,31 | 8,4 | 69.509.736,92 |
| 2014 12 | 831.906.022,01 | -1,4 | -11.661.746,20 | -0,3 | -2.734.709,12 |