| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.153.019.282,51 | 11,6 | 119.592.043,32 | 3,1 | 34.223.471,94 |
| 2015 12 | 1.118.795.810,57 | 10,0 | 102.036.797,00 | -5,7 | -67.465.002,88 |
| 2015 11 | 1.186.260.813,45 | 13,6 | 141.724.401,54 | -14,6 | -203.448.964,48 |
| 2015 10 | 1.389.709.777,93 | 14,9 | 180.378.446,97 | 0,6 | 8.434.628,98 |
| 2015 9 | 1.381.275.148,95 | 5,0 | 66.012.895,02 | 15,1 | 181.178.403,22 |
| 2015 8 | 1.200.096.745,73 | 6,1 | 68.716.492,55 | -4,3 | -53.372.452,39 |
| 2015 7 | 1.253.469.198,12 | 9,5 | 108.954.242,45 | 18,0 | 190.719.646,92 |
| 2015 6 | 1.062.749.551,20 | 16,0 | 146.705.623,04 | -0,2 | -2.291.567,51 |
| 2015 5 | 1.065.041.118,71 | 8,3 | 81.572.940,16 | -5,2 | -58.171.951,67 |
| 2015 4 | 1.123.213.070,38 | 9,4 | 96.354.463,10 | -14,1 | -184.684.380,98 |
| 2015 3 | 1.307.897.451,36 | 22,5 | 240.480.440,83 | 17,8 | 197.216.332,07 |
| 2015 2 | 1.110.681.119,29 | 4,1 | 43.513.709,53 | 7,5 | 77.253.880,10 |
| 2015 1 | 1.033.427.239,19 | -0,4 | -4.057.482,99 | 1,6 | 16.668.225,62 |
| 2014 12 | 1.016.759.013,57 | 12,8 | 115.163.418,35 | -2,7 | -27.777.398,34 |