| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.287.382.398,99 | -1,9 | -24.580.072,75 | -4,4 | -59.006.119,61 |
| 2015 12 | 1.346.388.518,60 | 6,6 | 83.007.235,98 | -8,9 | -130.821.321,76 |
| 2015 11 | 1.477.209.840,36 | -5,3 | -81.816.473,02 | -4,4 | -68.099.557,83 |
| 2015 10 | 1.545.309.398,19 | -9,0 | -152.793.690,89 | -1,9 | -29.606.998,67 |
| 2015 9 | 1.574.916.396,86 | -4,0 | -65.386.476,96 | 50,7 | 530.025.774,52 |
| 2015 8 | 1.044.890.622,34 | 1,6 | 16.704.289,20 | -33,3 | -521.309.763,82 |
| 2015 7 | 1.566.200.386,16 | 3,6 | 54.517.912,24 | -12,8 | -230.480.093,93 |
| 2015 6 | 1.796.680.480,09 | 16,5 | 254.705.661,71 | 24,3 | 351.265.146,71 |
| 2015 5 | 1.445.415.333,38 | -1,5 | -22.638.784,06 | 6,2 | 84.786.627,99 |
| 2015 4 | 1.360.628.705,39 | 1,7 | 22.976.254,61 | -10,1 | -153.606.774,38 |
| 2015 3 | 1.514.235.479,77 | 0,1 | 1.315.406,07 | 15,0 | 197.487.730,17 |
| 2015 2 | 1.316.747.749,60 | -3,9 | -53.523.110,38 | 0,4 | 4.785.277,86 |
| 2015 1 | 1.311.962.471,74 | -8,0 | -113.983.716,33 | 3,9 | 48.581.189,12 |
| 2014 12 | 1.263.381.282,62 | 14,6 | 160.457.037,91 | -19,0 | -295.645.030,76 |