| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 339.129.632,74 | 14,1 | 41.952.697,51 | 42,9 | 101.845.447,15 |
| 2016 1 | 237.284.185,59 | -11,7 | -31.523.705,51 | -34,6 | -125.433.721,12 |
| 2015 12 | 362.717.906,71 | -0,6 | -2.027.925,99 | 11,2 | 36.478.279,09 |
| 2015 11 | 326.239.627,62 | -1,3 | -4.371.806,59 | -11,2 | -41.032.867,48 |
| 2015 10 | 367.272.495,10 | -1,8 | -6.690.467,18 | 11,1 | 36.695.069,75 |
| 2015 9 | 330.577.425,35 | 3,4 | 10.712.430,18 | 18,2 | 50.897.544,69 |
| 2015 8 | 279.679.880,66 | 4,5 | 12.005.236,68 | -35,4 | -153.523.613,89 |
| 2015 7 | 433.203.494,55 | 12,4 | 47.603.349,04 | 10,9 | 42.416.753,93 |
| 2015 6 | 390.786.740,62 | 22,3 | 71.197.327,28 | 9,3 | 33.209.641,64 |
| 2015 5 | 357.577.098,98 | 20,0 | 59.506.400,04 | 3,6 | 12.457.099,43 |
| 2015 4 | 345.119.999,55 | 16,3 | 48.297.040,78 | -16,0 | -65.486.333,26 |
| 2015 3 | 410.606.332,81 | 32,3 | 100.310.057,87 | 38,2 | 113.429.397,58 |
| 2015 2 | 297.176.935,23 | -8,2 | -26.460.397,89 | 10,6 | 28.369.044,13 |
| 2015 1 | 268.807.891,10 | 3,5 | 9.090.700,17 | -26,3 | -95.937.941,60 |