| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 843.585.865,30 | -18,9 | -197.000.465,79 | -9,7 | -90.354.131,44 |
| 2016 1 | 933.939.996,74 | -5,9 | -58.309.558,70 | -12,1 | -129.018.618,43 |
| 2015 12 | 1.062.958.615,17 | -24,8 | -350.914.525,88 | 1,3 | 13.485.154,64 |
| 2015 11 | 1.049.473.460,53 | -17,0 | -214.613.382,57 | -6,1 | -68.534.299,36 |
| 2015 10 | 1.118.007.759,89 | -18,8 | -258.493.964,38 | 0,2 | 2.730.577,31 |
| 2015 9 | 1.115.277.182,58 | -34,8 | -594.531.399,46 | -10,1 | -125.668.030,50 |
| 2015 8 | 1.240.945.213,08 | -15,6 | -228.969.278,74 | -14,0 | -202.073.779,73 |
| 2015 7 | 1.443.018.992,81 | -2,2 | -31.944.913,71 | 9,5 | 125.505.771,94 |
| 2015 6 | 1.317.513.220,87 | -5,7 | -79.510.675,23 | 3,6 | 46.071.903,04 |
| 2015 5 | 1.271.441.317,83 | -6,0 | -81.784.251,82 | -7,6 | -105.007.412,06 |
| 2015 4 | 1.376.448.729,89 | -12,9 | -203.872.528,97 | 0,6 | 7.906.898,15 |
| 2015 3 | 1.368.541.831,74 | -1,9 | -26.132.396,81 | 31,5 | 327.955.500,65 |
| 2015 2 | 1.040.586.331,09 | -6,4 | -70.966.127,49 | 4,9 | 48.336.775,65 |
| 2015 1 | 992.249.555,44 | -35,5 | -544.927.948,42 | -29,8 | -421.623.585,61 |