| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 860.567.495,12 | -2,4 | -21.236.819,69 | 2,4 | 20.454.320,65 |
| 2015 12 | 840.113.174,47 | 8,1 | 62.808.401,33 | -8,4 | -77.233.016,78 |
| 2015 11 | 917.346.191,25 | -7,7 | -76.203.977,17 | -7,5 | -74.002.125,07 |
| 2015 10 | 991.348.316,32 | -9,3 | -102.124.490,54 | -3,9 | -40.705.109,42 |
| 2015 9 | 1.032.053.425,74 | -2,9 | -30.315.353,52 | 58,3 | 379.996.192,53 |
| 2015 8 | 652.057.233,21 | 1,3 | 8.370.860,96 | -35,5 | -359.361.355,17 |
| 2015 7 | 1.011.418.588,38 | 2,6 | 25.762.448,01 | -15,6 | -186.211.612,64 |
| 2015 6 | 1.197.630.201,02 | 18,8 | 189.666.023,39 | 28,9 | 268.441.467,60 |
| 2015 5 | 929.188.733,42 | -0,3 | -2.464.686,09 | 11,7 | 97.438.016,07 |
| 2015 4 | 831.750.717,35 | -5,0 | -44.089.385,42 | -13,8 | -132.909.473,82 |
| 2015 3 | 964.660.191,17 | -8,3 | -87.589.575,74 | 13,3 | 113.462.503,25 |
| 2015 2 | 851.197.687,92 | -0,5 | -4.039.660,45 | -3,5 | -30.606.626,89 |
| 2015 1 | 881.804.314,81 | -11,3 | -112.674.217,55 | 13,4 | 104.499.541,67 |
| 2014 12 | 777.304.773,14 | 17,9 | 118.202.592,75 | -21,8 | -216.245.395,28 |