| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 680.577.258,95 | -2,3 | -16.042.158,59 | 27,5 | 146.695.268,24 |
| 2016 1 | 533.881.990,71 | -20,5 | -137.820.869,77 | -15,5 | -97.812.126,28 |
| 2015 12 | 631.694.116,99 | 13,4 | 74.515.230,80 | -7,8 | -53.263.572,80 |
| 2015 11 | 684.957.689,79 | 4,9 | 32.142.892,70 | -11,0 | -84.598.555,67 |
| 2015 10 | 769.556.245,46 | 2,8 | 20.892.829,16 | 2,9 | 21.960.112,08 |
| 2015 9 | 747.596.133,38 | 30,9 | 176.503.619,64 | 198,0 | 496.725.326,74 |
| 2015 8 | 250.870.806,64 | 29,9 | 57.724.572,06 | -70,3 | -593.270.232,53 |
| 2015 7 | 844.141.039,17 | 21,1 | 146.976.048,35 | 17,7 | 126.832.054,58 |
| 2015 6 | 717.308.984,59 | 10,8 | 70.007.352,22 | 0,8 | 5.473.714,29 |
| 2015 5 | 711.835.270,30 | 10,7 | 68.594.325,53 | 5,2 | 34.850.669,21 |
| 2015 4 | 676.984.601,09 | 15,0 | 88.123.975,58 | -18,2 | -150.724.123,63 |
| 2015 3 | 827.708.724,72 | 31,7 | 199.408.848,91 | 18,8 | 131.089.307,18 |
| 2015 2 | 696.619.417,54 | 11,3 | 70.822.329,93 | 3,7 | 24.916.557,06 |
| 2015 1 | 671.702.860,48 | 37,0 | 181.382.420,74 | 20,6 | 114.523.974,29 |