| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 224.194.285,44 | -11,4 | -28.900.723,08 | 2,4 | 5.150.406,63 |
| 2016 1 | 219.043.878,81 | -3,2 | -7.177.913,86 | 1,3 | 2.826.227,47 |
| 2015 12 | 216.217.651,34 | -15,0 | -38.129.242,50 | -6,6 | -15.284.825,75 |
| 2015 11 | 231.502.477,09 | 5,4 | 11.796.622,44 | -9,2 | -23.458.020,38 |
| 2015 10 | 254.960.497,47 | -4,3 | -11.469.824,78 | -0,5 | -1.240.244,49 |
| 2015 9 | 256.200.741,96 | 7,0 | 16.673.409,32 | 46,4 | 81.251.180,92 |
| 2015 8 | 174.949.561,04 | 7,9 | 12.746.321,49 | -31,1 | -79.089.192,16 |
| 2015 7 | 254.038.753,20 | 9,5 | 22.048.484,72 | -11,2 | -31.918.261,98 |
| 2015 6 | 285.957.015,18 | 29,1 | 64.431.816,77 | 21,7 | 50.990.630,40 |
| 2015 5 | 234.966.384,78 | 9,4 | 20.227.767,62 | -3,8 | -9.289.422,28 |
| 2015 4 | 244.255.807,06 | 15,4 | 32.590.953,47 | -2,3 | -5.652.756,11 |
| 2015 3 | 249.908.563,17 | 6,0 | 14.030.410,49 | -1,3 | -3.186.445,35 |
| 2015 2 | 253.095.008,52 | 18,7 | 39.923.818,56 | 11,9 | 26.873.215,85 |
| 2015 1 | 226.221.792,67 | 3,6 | 7.752.220,18 | -11,1 | -28.125.101,17 |