| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 445.307.205,35 | 3,3 | 14.310.821,70 | -6,6 | -31.338.896,72 |
| 2016 1 | 476.646.102,07 | 3,0 | 13.871.276,66 | -17,2 | -99.131.707,33 |
| 2015 12 | 575.777.809,40 | 3,9 | 21.362.845,09 | 6,4 | 34.754.046,79 |
| 2015 11 | 541.023.762,61 | 13,1 | 62.468.042,46 | 44,0 | 165.261.856,53 |
| 2015 10 | 375.761.906,08 | 8,6 | 29.769.765,37 | 107,0 | 194.219.649,11 |
| 2015 9 | 181.542.256,97 | 14,9 | 23.511.072,68 | 1,3 | 2.295.839,14 |
| 2015 8 | 179.246.417,83 | 43,2 | 54.039.525,26 | -23,3 | -54.514.933,79 |
| 2015 7 | 233.761.351,62 | 17,7 | 35.196.509,82 | -22,2 | -66.612.076,49 |
| 2015 6 | 300.373.428,11 | 16,2 | 41.958.990,26 | -18,6 | -68.449.126,22 |
| 2015 5 | 368.822.554,33 | 14,0 | 45.225.080,74 | -1,9 | -7.034.912,60 |
| 2015 4 | 375.857.466,93 | 19,7 | 61.890.758,39 | -13,5 | -58.877.511,18 |
| 2015 3 | 434.734.978,11 | 25,6 | 88.515.239,89 | 0,9 | 3.738.594,46 |
| 2015 2 | 430.996.383,65 | 10,2 | 39.702.426,39 | -6,9 | -31.778.441,76 |
| 2015 1 | 462.774.825,41 | -1,7 | -7.906.622,36 | -16,5 | -91.640.138,90 |