| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 486.144.187,08 | -23,4 | -148.756.237,50 | -15,1 | -86.130.284,88 |
| 2015 12 | 572.274.471,96 | -11,7 | -76.034.260,34 | -1,3 | -7.224.430,10 |
| 2015 11 | 579.498.902,06 | -18,0 | -127.177.290,69 | -9,9 | -63.838.434,18 |
| 2015 10 | 643.337.336,24 | -17,4 | -135.319.344,64 | 6,6 | 39.805.614,36 |
| 2015 9 | 603.531.721,88 | -12,3 | -84.523.590,28 | 35,7 | 158.602.611,42 |
| 2015 8 | 444.929.110,46 | -5,8 | -27.608.799,99 | -29,7 | -187.851.298,34 |
| 2015 7 | 632.780.408,80 | -10,0 | -69.959.274,53 | -13,8 | -101.678.379,05 |
| 2015 6 | 734.458.787,85 | 5,3 | 37.183.633,13 | 2,8 | 20.091.859,14 |
| 2015 5 | 714.366.928,71 | 0,4 | 2.860.631,18 | 3,3 | 22.861.543,52 |
| 2015 4 | 691.505.385,19 | -6,5 | -47.735.223,60 | -11,0 | -85.570.076,63 |
| 2015 3 | 777.075.461,82 | 8,0 | 57.226.849,16 | 15,7 | 105.170.222,17 |
| 2015 2 | 671.905.239,65 | 1,7 | 11.449.149,59 | 5,8 | 37.004.815,07 |
| 2015 1 | 634.900.424,58 | -4,2 | -28.050.923,71 | -2,1 | -13.408.307,72 |
| 2014 12 | 648.308.732,30 | 3,0 | 18.594.026,99 | -8,3 | -58.367.460,45 |