| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.090.326.033,74 | -2,3 | -25.982.275,17 | 21,6 | 193.589.467,46 |
| 2016 1 | 896.736.566,28 | -2,5 | -22.942.930,14 | -24,1 | -285.327.061,75 |
| 2015 12 | 1.182.063.628,03 | -7,1 | -90.653.569,64 | -3,9 | -47.491.870,06 |
| 2015 11 | 1.229.555.498,09 | 1,7 | 19.966.955,17 | -4,7 | -60.556.114,21 |
| 2015 10 | 1.290.111.612,30 | -2,1 | -26.955.740,02 | 15,3 | 170.866.475,86 |
| 2015 9 | 1.119.245.136,44 | -0,1 | -957.323,98 | 1,1 | 12.229.954,53 |
| 2015 8 | 1.107.015.181,91 | 16,4 | 156.242.617,25 | -28,7 | -445.996.484,78 |
| 2015 7 | 1.553.011.666,69 | 23,9 | 299.339.854,22 | 15,3 | 205.923.188,26 |
| 2015 6 | 1.347.088.478,43 | 17,8 | 203.864.677,61 | 14,6 | 171.905.488,15 |
| 2015 5 | 1.175.182.990,28 | 3,2 | 36.685.787,93 | -8,7 | -112.141.364,46 |
| 2015 4 | 1.287.324.354,74 | 8,8 | 103.588.964,20 | -17,4 | -271.219.691,44 |
| 2015 3 | 1.558.544.046,18 | 41,9 | 459.974.479,37 | 39,6 | 442.235.737,27 |
| 2015 2 | 1.116.308.308,91 | -10,2 | -126.853.106,54 | 21,4 | 196.628.812,49 |
| 2015 1 | 919.679.496,42 | -7,5 | -74.635.963,42 | -27,7 | -353.037.701,25 |