| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 967.948.010,45 | -1,5 | -14.449.399,25 | 7,2 | 64.903.807,61 |
| 2015 12 | 903.044.202,84 | 12,0 | 96.455.467,13 | -16,4 | -177.203.237,39 |
| 2015 11 | 1.080.247.440,23 | 16,6 | 153.549.637,11 | -8,5 | -100.199.903,10 |
| 2015 10 | 1.180.447.343,33 | 11,1 | 117.584.540,77 | 9,2 | 99.669.669,45 |
| 2015 9 | 1.080.777.673,88 | 4,2 | 43.317.914,84 | 56,2 | 388.929.669,54 |
| 2015 8 | 691.848.004,34 | 7,1 | 45.698.533,00 | -35,1 | -374.194.165,52 |
| 2015 7 | 1.066.042.169,86 | 8,8 | 86.450.357,62 | -14,8 | -185.773.541,12 |
| 2015 6 | 1.251.815.710,98 | 26,3 | 260.453.509,99 | 27,3 | 268.499.275,74 |
| 2015 5 | 983.316.435,24 | 0,8 | 7.851.007,45 | -6,1 | -63.280.394,13 |
| 2015 4 | 1.046.596.829,37 | 13,3 | 123.000.971,01 | -5,1 | -55.729.454,53 |
| 2015 3 | 1.102.326.283,90 | 14,2 | 136.740.758,05 | 8,2 | 83.747.153,25 |
| 2015 2 | 1.018.579.130,65 | 7,7 | 73.100.070,10 | 3,7 | 36.181.720,95 |
| 2015 1 | 982.397.409,70 | -1,9 | -18.638.995,10 | 21,8 | 175.808.673,99 |
| 2014 12 | 806.588.735,71 | 14,7 | 103.575.401,80 | -13,0 | -120.109.067,41 |