| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 410.583.111,13 | 4,4 | 17.285.155,42 | 1,4 | 5.594.643,99 |
| 2016 1 | 404.988.467,14 | 17,2 | 59.487.740,33 | -1,0 | -3.959.209,64 |
| 2015 12 | 408.947.676,78 | 7,2 | 27.494.840,23 | -9,4 | -42.332.206,83 |
| 2015 11 | 451.279.883,61 | 21,6 | 80.193.934,71 | -7,3 | -35.748.084,85 |
| 2015 10 | 487.027.968,46 | 10,8 | 47.393.084,77 | 3,4 | 16.027.453,48 |
| 2015 9 | 471.000.514,98 | 10,4 | 44.362.922,48 | 21,8 | 84.316.971,31 |
| 2015 8 | 386.683.543,67 | 6,9 | 25.060.723,70 | -17,5 | -81.987.286,15 |
| 2015 7 | 468.670.829,82 | 8,9 | 38.152.278,75 | 6,9 | 30.107.630,27 |
| 2015 6 | 438.563.199,55 | 14,9 | 56.808.334,76 | 13,5 | 51.989.725,78 |
| 2015 5 | 386.573.473,77 | 9,8 | 34.447.546,02 | 0,8 | 3.227.872,17 |
| 2015 4 | 383.345.601,60 | 15,3 | 50.974.085,97 | -5,8 | -23.739.861,77 |
| 2015 3 | 407.085.463,37 | 22,2 | 73.852.917,68 | 3,5 | 13.787.507,66 |
| 2015 2 | 393.297.955,71 | 23,6 | 75.096.328,84 | 13,8 | 47.797.228,90 |
| 2015 1 | 345.500.726,81 | 2,6 | 8.712.105,25 | -9,4 | -35.952.109,74 |