| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 516.093.008,49 | -11,2 | -65.275.789,97 | -1,6 | -8.487.856,38 |
| 2016 1 | 524.580.864,87 | -10,3 | -60.268.200,53 | -4,5 | -24.578.809,48 |
| 2015 12 | 549.159.674,35 | -20,1 | -137.829.423,65 | -18,3 | -123.102.332,27 |
| 2015 11 | 672.262.006,62 | -2,7 | -18.831.443,37 | 9,7 | 59.522.791,96 |
| 2015 10 | 612.739.214,66 | -15,1 | -108.897.384,45 | 13,0 | 70.505.937,81 |
| 2015 9 | 542.233.276,85 | -15,3 | -98.033.116,57 | 23,8 | 104.087.261,98 |
| 2015 8 | 438.146.014,87 | -37,5 | -263.155.234,58 | -33,1 | -216.706.286,47 |
| 2015 7 | 654.852.301,34 | -21,2 | -176.087.945,03 | -6,3 | -44.106.896,01 |
| 2015 6 | 698.959.197,35 | 3,0 | 20.157.727,21 | 11,3 | 70.986.137,91 |
| 2015 5 | 627.973.059,44 | 3,5 | 20.972.103,04 | 1,3 | 8.021.596,19 |
| 2015 4 | 619.951.463,25 | 3,0 | 17.848.689,05 | -1,0 | -6.023.170,45 |
| 2015 3 | 625.974.633,70 | 12,4 | 68.818.745,02 | 7,7 | 44.605.835,24 |
| 2015 2 | 581.368.798,46 | 2,7 | 15.228.645,84 | -0,6 | -3.480.266,94 |
| 2015 1 | 584.849.065,40 | -17,4 | -123.445.025,58 | -14,9 | -102.140.032,60 |