| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 467.820.732,50 | -0,5 | -2.136.880,25 | 6,1 | 27.033.984,42 |
| 2015 12 | 440.786.748,08 | 10,0 | 40.125.076,90 | -13,7 | -69.818.051,73 |
| 2015 11 | 510.604.799,81 | 9,9 | 46.069.599,53 | -9,8 | -55.427.314,68 |
| 2015 10 | 566.032.114,49 | 0,5 | 2.638.209,22 | 6,2 | 33.161.472,86 |
| 2015 9 | 532.870.641,63 | 3,5 | 18.127.958,95 | 32,8 | 131.623.960,50 |
| 2015 8 | 401.246.681,13 | 3,6 | 13.851.944,09 | -27,6 | -153.183.803,10 |
| 2015 7 | 554.430.484,23 | 4,2 | 22.149.312,23 | 0,3 | 1.560.642,02 |
| 2015 6 | 552.869.842,21 | 7,1 | 36.666.100,35 | 6,8 | 35.350.405,07 |
| 2015 5 | 517.519.437,14 | -1,3 | -7.047.099,77 | -2,7 | -14.102.166,28 |
| 2015 4 | 531.621.603,42 | 7,2 | 35.748.729,86 | -6,2 | -35.406.584,28 |
| 2015 3 | 567.028.187,70 | 8,1 | 42.270.518,45 | 15,1 | 74.450.041,18 |
| 2015 2 | 492.578.146,52 | 1,9 | 9.112.278,87 | 4,8 | 22.620.533,77 |
| 2015 1 | 469.957.612,75 | -4,1 | -20.166.920,44 | 17,3 | 69.295.941,57 |
| 2014 12 | 400.661.671,18 | 5,6 | 21.321.836,78 | -13,8 | -63.873.529,10 |