| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.513.741.298,20 | 5,1 | 171.929.640,97 | 7,8 | 254.346.247,42 |
| 2016 1 | 3.259.395.050,78 | 0,1 | 2.789.300,90 | 5,5 | 170.272.944,01 |
| 2015 12 | 3.089.122.106,77 | 6,5 | 188.389.341,14 | -10,7 | -368.623.129,65 |
| 2015 11 | 3.457.745.236,42 | 4,0 | 132.792.831,87 | -7,2 | -266.222.767,92 |
| 2015 10 | 3.723.968.004,34 | 4,6 | 163.502.918,30 | -0,5 | -17.424.977,24 |
| 2015 9 | 3.741.392.981,58 | 8,9 | 304.254.477,27 | 51,5 | 1.271.090.246,65 |
| 2015 8 | 2.470.302.734,93 | 1,4 | 35.012.517,59 | -37,1 | -1.456.917.221,09 |
| 2015 7 | 3.927.219.956,02 | 6,3 | 231.630.320,21 | 6,3 | 232.477.567,60 |
| 2015 6 | 3.694.742.388,42 | 16,8 | 531.135.134,29 | 8,5 | 288.203.588,80 |
| 2015 5 | 3.406.538.799,62 | 4,6 | 149.728.087,18 | 1,9 | 62.287.537,30 |
| 2015 4 | 3.344.251.262,32 | 3,2 | 104.811.990,66 | -13,4 | -516.843.222,40 |
| 2015 3 | 3.861.094.484,72 | 16,2 | 537.937.124,24 | 15,5 | 519.282.827,49 |
| 2015 2 | 3.341.811.657,23 | 5,8 | 182.011.298,75 | 2,6 | 85.205.907,35 |
| 2015 1 | 3.256.605.749,88 | 1,4 | 43.828.047,27 | 12,3 | 355.872.984,25 |