| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 472.775.921,03 | 12,2 | 51.524.913,29 | 7,8 | 34.211.701,13 |
| 2016 1 | 438.564.219,90 | 8,4 | 33.911.311,61 | -13,4 | -67.798.875,30 |
| 2015 12 | 506.363.095,20 | 9,7 | 44.598.776,45 | -3,8 | -19.769.652,19 |
| 2015 11 | 526.132.747,39 | 23,6 | 100.518.720,88 | 6,4 | 31.465.499,21 |
| 2015 10 | 494.667.248,18 | 10,5 | 46.819.786,27 | 1,4 | 6.840.784,36 |
| 2015 9 | 487.826.463,82 | 22,6 | 89.939.054,25 | 25,4 | 98.879.795,88 |
| 2015 8 | 388.946.667,94 | 30,7 | 91.350.811,55 | -17,3 | -81.260.314,92 |
| 2015 7 | 470.206.982,86 | 22,6 | 86.766.447,48 | -0,3 | -1.360.132,66 |
| 2015 6 | 471.567.115,52 | 20,3 | 79.518.823,96 | 13,2 | 55.038.223,48 |
| 2015 5 | 416.528.892,04 | 11,8 | 44.058.051,41 | -7,8 | -35.025.447,51 |
| 2015 4 | 451.554.339,55 | 24,8 | 89.776.838,29 | -7,9 | -38.600.528,05 |
| 2015 3 | 490.154.867,60 | 29,8 | 112.392.207,65 | 16,4 | 68.903.859,86 |
| 2015 2 | 421.251.007,74 | 18,1 | 64.569.124,14 | 4,1 | 16.598.099,45 |
| 2015 1 | 404.652.908,29 | 4,4 | 17.118.244,88 | -12,4 | -57.111.410,46 |