| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 433.685.369,74 | 6,0 | 24.506.378,94 | -9,3 | -44.687.634,01 |
| 2015 12 | 478.373.003,75 | 11,7 | 50.212.317,88 | -3,2 | -15.878.452,36 |
| 2015 11 | 494.251.456,11 | 15,6 | 66.500.707,63 | -3,4 | -17.160.724,91 |
| 2015 10 | 511.412.181,02 | 6,3 | 30.153.209,19 | 1,0 | 5.100.142,19 |
| 2015 9 | 506.312.038,83 | 11,6 | 52.766.178,50 | 11,6 | 52.492.920,43 |
| 2015 8 | 453.819.118,40 | 7,0 | 29.817.518,65 | -5,2 | -24.767.773,04 |
| 2015 7 | 478.586.891,44 | 8,6 | 37.979.937,15 | -1,1 | -5.388.306,48 |
| 2015 6 | 483.975.197,92 | 15,4 | 64.448.145,19 | 8,1 | 36.041.470,59 |
| 2015 5 | 447.933.727,33 | 5,6 | 23.693.742,85 | 2,2 | 9.693.911,81 |
| 2015 4 | 438.239.815,52 | 7,7 | 31.311.544,26 | -18,4 | -99.002.376,57 |
| 2015 3 | 537.242.192,09 | 36,7 | 144.252.243,14 | 28,0 | 117.388.427,27 |
| 2015 2 | 419.853.764,82 | 15,9 | 57.621.071,75 | 2,6 | 10.674.774,02 |
| 2015 1 | 409.178.990,80 | 3,1 | 12.349.793,96 | -4,4 | -18.981.695,07 |
| 2014 12 | 428.160.685,87 | 13,3 | 50.295.817,51 | 0,1 | 409.937,39 |