| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.508.760.090,97 | 13,9 | 184.127.838,18 | 18,4 | 234.583.229,80 |
| 2016 1 | 1.274.176.861,17 | 2,8 | 34.511.289,46 | 8,5 | 100.146.957,94 |
| 2015 12 | 1.174.029.903,23 | -3,0 | -35.902.433,81 | 1,4 | 15.608.348,37 |
| 2015 11 | 1.158.421.554,86 | -3,5 | -41.397.687,29 | 5,8 | 63.920.848,40 |
| 2015 10 | 1.094.500.706,46 | -3,0 | -33.379.406,61 | 11,2 | 109.790.136,81 |
| 2015 9 | 984.710.569,65 | -10,2 | -112.351.842,57 | 23,3 | 185.780.411,24 |
| 2015 8 | 798.930.158,41 | -2,5 | -20.271.911,76 | -33,6 | -404.990.258,80 |
| 2015 7 | 1.203.920.417,21 | 3,4 | 39.118.744,81 | 6,0 | 68.534.071,69 |
| 2015 6 | 1.135.386.345,52 | 2,2 | 24.350.767,98 | -18,7 | -260.547.699,65 |
| 2015 5 | 1.395.934.045,17 | 6,1 | 80.458.653,57 | -1,5 | -21.159.544,72 |
| 2015 4 | 1.417.093.589,89 | 1,5 | 20.455.368,49 | -3,7 | -54.259.274,73 |
| 2015 3 | 1.471.352.864,62 | 5,0 | 69.381.617,67 | 11,1 | 146.720.611,83 |
| 2015 2 | 1.324.632.252,79 | 2,6 | 34.131.192,96 | 6,9 | 84.966.681,08 |
| 2015 1 | 1.239.665.571,71 | -7,3 | -97.607.273,83 | 2,5 | 29.733.234,67 |