| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.104.668.097,90 | 10,8 | 301.793.691,05 | 12,8 | 353.102.947,79 |
| 2016 1 | 2.751.565.150,11 | 1,7 | 45.063.149,56 | -16,4 | -541.158.562,54 |
| 2015 12 | 3.292.723.712,65 | 12,2 | 356.665.341,71 | 4,3 | 134.881.287,02 |
| 2015 11 | 3.157.842.425,63 | 9,8 | 280.692.949,96 | -2,0 | -64.589.565,50 |
| 2015 10 | 3.222.431.991,13 | 7,0 | 211.538.707,91 | -1,7 | -55.279.671,12 |
| 2015 9 | 3.277.711.662,25 | 19,0 | 524.134.839,60 | 48,3 | 1.067.316.552,61 |
| 2015 8 | 2.210.395.109,64 | 11,1 | 221.228.268,79 | -30,1 | -951.257.101,11 |
| 2015 7 | 3.161.652.210,75 | 19,6 | 518.310.032,16 | 3,9 | 117.757.342,71 |
| 2015 6 | 3.043.894.868,04 | 14,4 | 381.982.260,93 | 6,5 | 184.711.818,18 |
| 2015 5 | 2.859.183.049,86 | 17,4 | 423.356.697,40 | -1,3 | -36.808.552,14 |
| 2015 4 | 2.895.991.602,00 | 22,3 | 527.994.550,04 | -5,2 | -159.302.148,94 |
| 2015 3 | 3.055.293.750,94 | 22,6 | 562.834.318,44 | 9,0 | 252.419.344,09 |
| 2015 2 | 2.802.874.406,85 | 22,1 | 507.971.914,96 | 3,6 | 96.372.406,30 |
| 2015 1 | 2.706.502.000,55 | 14,5 | 341.886.743,64 | -7,8 | -229.556.370,39 |