| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 866.012.543,26 | 30,3 | 201.191.329,18 | 21,6 | 154.064.214,08 |
| 2016 1 | 711.948.329,18 | 35,7 | 187.108.845,24 | 0,7 | 5.128.047,65 |
| 2015 12 | 706.820.281,53 | 30,0 | 162.959.245,75 | -18,1 | -156.316.616,62 |
| 2015 11 | 863.136.898,15 | 33,3 | 215.771.427,76 | -1,4 | -12.637.740,16 |
| 2015 10 | 875.774.638,31 | 23,7 | 167.848.969,40 | 14,0 | 107.511.107,20 |
| 2015 9 | 768.263.531,11 | 11,8 | 80.775.071,28 | 92,7 | 369.632.104,88 |
| 2015 8 | 398.631.426,23 | 4,0 | 15.306.027,12 | -51,4 | -422.253.473,08 |
| 2015 7 | 820.884.899,31 | 9,7 | 72.627.894,37 | 1,2 | 9.774.252,73 |
| 2015 6 | 811.110.646,58 | -5,2 | -44.018.481,31 | 4,9 | 37.713.675,75 |
| 2015 5 | 773.396.970,83 | 8,3 | 58.917.845,05 | 23,3 | 146.335.261,18 |
| 2015 4 | 627.061.709,65 | 2,8 | 16.942.354,34 | -22,2 | -178.457.631,91 |
| 2015 3 | 805.519.341,56 | 14,5 | 102.040.432,18 | 21,2 | 140.698.127,48 |
| 2015 2 | 664.821.214,08 | -2,3 | -15.384.483,24 | 26,7 | 139.981.730,14 |
| 2015 1 | 524.839.483,94 | -22,4 | -151.764.271,17 | -3,5 | -19.021.551,84 |