| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 765.172.042,52 | -10,9 | -93.499.519,61 | -12,4 | -108.402.557,82 |
| 2015 12 | 873.574.600,34 | -3,5 | -31.380.551,85 | -3,7 | -33.681.554,37 |
| 2015 11 | 907.256.154,71 | 0,7 | 6.123.635,12 | -0,1 | -430.885,38 |
| 2015 10 | 907.687.040,09 | -6,2 | -59.919.766,70 | 1,3 | 11.609.832,12 |
| 2015 9 | 896.077.207,97 | 16,4 | 126.217.583,12 | 56,9 | 324.785.649,25 |
| 2015 8 | 571.291.558,72 | -13,1 | -85.877.749,49 | -47,5 | -515.777.512,51 |
| 2015 7 | 1.087.069.071,23 | 12,9 | 123.861.554,89 | 10,7 | 104.643.566,35 |
| 2015 6 | 982.425.504,88 | 13,9 | 120.087.711,36 | 3,0 | 28.643.779,53 |
| 2015 5 | 953.781.725,35 | 15,5 | 127.618.308,95 | -4,4 | -43.602.626,80 |
| 2015 4 | 997.384.352,15 | 26,5 | 208.915.989,12 | 0,9 | 9.292.938,58 |
| 2015 3 | 988.091.413,57 | 10,3 | 92.499.923,00 | 16,1 | 136.736.819,26 |
| 2015 2 | 851.354.594,31 | 1,5 | 12.436.528,78 | -0,9 | -7.316.967,82 |
| 2015 1 | 858.671.562,13 | 2,1 | 17.401.505,67 | -5,1 | -46.283.590,06 |
| 2014 12 | 904.955.152,19 | 37,9 | 248.741.210,80 | 0,4 | 3.822.632,60 |