| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 542.993.336,56 | 9,4 | 46.467.576,72 | 10,3 | 50.550.820,43 |
| 2016 1 | 492.442.516,13 | 7,6 | 34.659.103,06 | 16,4 | 69.477.472,84 |
| 2015 12 | 422.965.043,29 | 7,9 | 30.859.658,51 | -17,5 | -89.909.172,31 |
| 2015 11 | 512.874.215,60 | 23,4 | 97.123.061,89 | -16,2 | -98.932.064,49 |
| 2015 10 | 611.806.280,09 | 21,6 | 108.680.279,27 | 8,5 | 47.969.697,27 |
| 2015 9 | 563.836.582,82 | 11,9 | 60.139.772,22 | 85,4 | 259.778.360,09 |
| 2015 8 | 304.058.222,73 | 12,9 | 34.619.974,55 | -48,7 | -288.343.124,08 |
| 2015 7 | 592.401.346,81 | 17,9 | 89.841.727,60 | 14,2 | 73.574.207,99 |
| 2015 6 | 518.827.138,82 | 9,3 | 43.955.498,97 | 3,4 | 17.192.646,14 |
| 2015 5 | 501.634.492,68 | 7,6 | 35.502.333,97 | 4,1 | 19.614.039,78 |
| 2015 4 | 482.020.452,90 | 20,1 | 80.636.658,24 | -15,4 | -87.875.971,30 |
| 2015 3 | 569.896.424,20 | 32,7 | 140.430.583,89 | 14,8 | 73.370.664,36 |
| 2015 2 | 496.525.759,84 | 21,4 | 87.531.270,97 | 8,5 | 38.742.346,77 |
| 2015 1 | 457.783.413,07 | 20,1 | 76.567.306,70 | 16,8 | 65.678.028,29 |