| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 364.615.716,14 | 3,7 | 12.892.977,62 | -0,3 | -1.074.828,02 |
| 2016 1 | 365.690.544,16 | 17,1 | 53.366.893,58 | 1,2 | 4.309.140,48 |
| 2015 12 | 361.381.403,68 | 7,3 | 24.570.261,51 | -11,2 | -45.476.866,38 |
| 2015 11 | 406.858.270,06 | 17,6 | 60.842.822,16 | -6,7 | -29.039.753,21 |
| 2015 10 | 435.898.023,27 | 9,4 | 37.424.709,87 | 2,9 | 12.398.432,92 |
| 2015 9 | 423.499.590,35 | 6,6 | 26.040.481,27 | 24,1 | 82.198.912,94 |
| 2015 8 | 341.300.677,41 | 4,9 | 15.985.431,21 | -17,8 | -73.820.925,89 |
| 2015 7 | 415.121.603,30 | 6,8 | 26.437.782,94 | 7,2 | 27.687.943,81 |
| 2015 6 | 387.433.659,49 | 12,5 | 42.916.409,12 | 11,8 | 40.882.350,17 |
| 2015 5 | 346.551.309,32 | 11,5 | 35.735.465,22 | -0,3 | -1.044.592,72 |
| 2015 4 | 347.595.902,04 | 17,2 | 50.980.322,25 | -4,1 | -15.009.025,15 |
| 2015 3 | 362.604.927,19 | 21,3 | 63.639.212,19 | 3,1 | 10.882.188,67 |
| 2015 2 | 351.722.738,52 | 21,8 | 62.882.938,28 | 12,6 | 39.399.087,94 |
| 2015 1 | 312.323.650,58 | 1,5 | 4.502.440,84 | -7,3 | -24.487.491,59 |