| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 1 | 21.081.895.118,31 | 0,3 | 71.298.754,44 | -3,4 | -751.916.833,17 |
| 2015 12 | 21.833.811.951,48 | 2,4 | 505.497.226,61 | -7,2 | -1.703.427.561,02 |
| 2015 11 | 23.537.239.512,50 | 8,9 | 1.924.269.783,85 | -1,1 | -258.112.344,73 |
| 2015 10 | 23.795.351.857,23 | -3,8 | -928.003.302,73 | -0,8 | -190.551.649,48 |
| 2015 9 | 23.985.903.506,71 | 2,8 | 648.409.297,82 | 24,9 | 4.784.747.267,72 |
| 2015 8 | 19.201.156.238,99 | 2,7 | 512.798.471,15 | -22,5 | -5.557.084.703,25 |
| 2015 7 | 24.758.240.942,24 | 4,3 | 1.012.189.072,69 | 2,1 | 507.918.316,68 |
| 2015 6 | 24.250.322.625,56 | 8,0 | 1.786.374.950,40 | 7,7 | 1.735.366.207,81 |
| 2015 5 | 22.514.956.417,75 | -0,5 | -107.038.703,20 | -2,8 | -654.585.444,20 |
| 2015 4 | 23.169.541.861,95 | 7,4 | 1.595.290.041,07 | -5,2 | -1.271.536.257,81 |
| 2015 3 | 24.441.078.119,76 | 8,7 | 1.963.832.631,95 | 9,7 | 2.166.947.245,33 |
| 2015 2 | 22.274.130.874,43 | 5,2 | 1.106.081.043,89 | 6,0 | 1.263.534.510,56 |
| 2015 1 | 21.010.596.363,87 | -3,9 | -842.589.979,15 | -1,5 | -317.718.361,00 |
| 2014 12 | 21.328.314.724,87 | 4,9 | 995.495.594,08 | -1,3 | -284.655.003,78 |
|