| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 872.901.663,07 | 39,4 | 246.697.738,26 | -23,5 | -267.827.382,50 |
| 2015 12 | 1.140.729.045,57 | 31,6 | 273.929.577,80 | -3,0 | -35.204.114,75 |
| 2015 11 | 1.175.933.160,32 | 17,7 | 176.610.931,80 | 11,8 | 124.041.198,19 |
| 2015 10 | 1.051.891.962,13 | -9,4 | -108.499.070,84 | 14,6 | 134.111.061,53 |
| 2015 9 | 917.780.900,60 | -21,9 | -256.986.375,53 | 84,7 | 420.779.332,37 |
| 2015 8 | 497.001.568,23 | -23,1 | -149.587.406,00 | -56,1 | -635.318.497,62 |
| 2015 7 | 1.132.320.065,85 | 7,6 | 80.330.412,56 | 4,0 | 43.642.953,88 |
| 2015 6 | 1.088.677.111,97 | -12,7 | -158.561.460,66 | 22,7 | 201.712.511,82 |
| 2015 5 | 886.964.600,15 | -5,4 | -50.327.083,92 | 22,6 | 163.347.630,80 |
| 2015 4 | 723.616.969,35 | -35,1 | -390.708.605,71 | -45,5 | -604.527.520,21 |
| 2015 3 | 1.328.144.489,56 | 18,1 | 203.192.148,61 | 43,5 | 402.387.777,03 |
| 2015 2 | 925.756.712,53 | -19,6 | -226.221.518,31 | 47,8 | 299.552.787,72 |
| 2015 1 | 626.203.924,81 | -23,6 | -193.857.769,80 | -27,8 | -240.595.542,96 |
| 2014 12 | 866.799.467,77 | -19,9 | -214.701.398,23 | -13,3 | -132.522.760,75 |