| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 1 | 576.300.251,45 | -13,1 | -86.610.984,66 | -17,8 | -124.919.302,25 |
| 2015 12 | 701.219.553,70 | -6,4 | -47.790.471,54 | 2,1 | 14.544.030,06 |
| 2015 11 | 686.675.523,64 | -29,4 | -286.377.631,03 | -15,4 | -124.938.422,18 |
| 2015 10 | 811.613.945,82 | -10,2 | -92.003.723,15 | -1,8 | -14.727.829,01 |
| 2015 9 | 826.341.774,83 | -15,2 | -147.733.994,59 | -2,1 | -17.384.120,78 |
| 2015 8 | 843.725.895,61 | -17,9 | -183.526.968,46 | -14,3 | -140.846.370,93 |
| 2015 7 | 984.572.266,54 | -10,9 | -119.912.319,31 | -7,5 | -80.057.650,99 |
| 2015 6 | 1.064.629.917,53 | 0,4 | 4.387.412,69 | 22,8 | 197.431.702,64 |
| 2015 5 | 867.198.214,89 | -6,4 | -58.900.508,72 | 5,4 | 44.600.242,82 |
| 2015 4 | 822.597.972,07 | -14,7 | -141.597.520,63 | -7,4 | -65.463.105,60 |
| 2015 3 | 888.061.077,67 | 4,1 | 35.330.055,23 | 20,0 | 148.072.924,03 |
| 2015 2 | 739.988.153,64 | -21,5 | -202.483.058,00 | 11,6 | 77.076.917,53 |
| 2015 1 | 662.911.236,11 | -22,9 | -196.916.865,69 | -11,5 | -86.098.789,13 |
| 2014 12 | 749.010.025,24 | 8,6 | 58.966.277,36 | -23,0 | -224.043.129,43 |
|