| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 664.857.682,31 | -21,5 | -181.947.885,78 | 11,9 | 70.436.779,15 |
| 2016 1 | 594.420.903,16 | -19,6 | -144.469.392,97 | -1,2 | -7.287.289,42 |
| 2015 12 | 601.708.192,58 | -7,0 | -44.970.638,16 | -10,2 | -68.490.303,87 |
| 2015 11 | 670.198.496,45 | -18,1 | -148.290.624,44 | -8,3 | -60.379.846,88 |
| 2015 10 | 730.578.343,33 | -19,6 | -178.177.000,07 | 10,2 | 67.624.231,80 |
| 2015 9 | 662.954.111,53 | -19,7 | -162.830.325,44 | 92,3 | 318.133.357,26 |
| 2015 8 | 344.820.754,27 | -20,0 | -85.981.131,42 | -51,1 | -360.405.949,29 |
| 2015 7 | 705.226.703,56 | -9,8 | -76.909.416,85 | 5,8 | 38.758.499,39 |
| 2015 6 | 666.468.204,17 | -18,4 | -150.209.180,21 | -1,3 | -8.839.434,50 |
| 2015 5 | 675.307.638,67 | -15,8 | -126.594.068,19 | -14,1 | -110.899.098,48 |
| 2015 4 | 786.206.737,15 | 0,8 | 6.561.345,81 | -15,9 | -148.696.261,03 |
| 2015 3 | 934.902.998,18 | 21,9 | 168.011.779,06 | 10,4 | 88.097.430,09 |
| 2015 2 | 846.805.568,09 | 13,9 | 103.583.319,76 | 14,6 | 107.915.271,96 |
| 2015 1 | 738.890.296,13 | -7,6 | -60.948.916,24 | 14,3 | 92.211.465,39 |