| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 240.736.340,84 | -17,8 | -51.935.419,77 | 7,9 | 17.660.210,75 |
| 2016 1 | 223.076.130,09 | -10,3 | -25.591.306,06 | -1,5 | -3.274.006,69 |
| 2015 12 | 226.350.136,78 | -17,0 | -46.420.468,45 | -9,8 | -24.679.747,11 |
| 2015 11 | 251.029.883,89 | 1,9 | 4.645.650,53 | 5,1 | 12.112.264,02 |
| 2015 10 | 238.917.619,87 | -15,9 | -45.314.295,89 | 0,1 | 199.961,07 |
| 2015 9 | 238.717.658,80 | -2,2 | -5.423.649,06 | 21,8 | 42.772.653,04 |
| 2015 8 | 195.945.005,76 | 4,0 | 7.457.143,24 | -38,7 | -123.579.161,48 |
| 2015 7 | 319.524.167,24 | 23,9 | 61.699.381,82 | 13,2 | 37.215.034,94 |
| 2015 6 | 282.309.132,30 | 3,3 | 8.874.027,40 | 5,5 | 14.818.456,49 |
| 2015 5 | 267.490.675,81 | 5,6 | 14.177.477,72 | 0,4 | 1.106.280,15 |
| 2015 4 | 266.384.395,66 | 0,1 | 183.925,29 | -5,6 | -15.901.680,07 |
| 2015 3 | 282.286.075,73 | 7,8 | 20.482.880,93 | -3,6 | -10.385.684,88 |
| 2015 2 | 292.671.760,61 | 27,9 | 63.836.146,39 | 17,7 | 44.004.324,46 |
| 2015 1 | 248.667.436,15 | 14,6 | 31.631.611,42 | -8,8 | -24.103.169,08 |