| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 348.495.125,52 | 0,4 | 1.466.172,77 | 6,0 | 19.631.667,55 |
| 2016 1 | 328.863.457,97 | 9,7 | 29.059.921,27 | -5,2 | -17.971.164,43 |
| 2015 12 | 346.834.622,40 | 1,6 | 5.601.994,53 | -16,1 | -66.422.788,19 |
| 2015 11 | 413.257.410,59 | 25,0 | 82.738.430,02 | 9,3 | 35.143.585,47 |
| 2015 10 | 378.113.825,12 | -1,2 | -4.388.421,94 | 6,4 | 22.621.966,32 |
| 2015 9 | 355.491.858,80 | 15,9 | 48.670.431,88 | 26,1 | 73.529.894,98 |
| 2015 8 | 281.961.963,82 | 12,9 | 32.228.227,40 | -16,0 | -53.779.320,97 |
| 2015 7 | 335.741.284,79 | 4,6 | 14.649.317,57 | -9,6 | -35.544.328,86 |
| 2015 6 | 371.285.613,65 | 5,1 | 17.895.655,30 | 30,5 | 86.822.258,26 |
| 2015 5 | 284.463.355,39 | -20,0 | -71.170.148,10 | -17,5 | -60.506.517,12 |
| 2015 4 | 344.969.872,51 | 12,5 | 38.427.688,56 | -5,6 | -20.307.576,51 |
| 2015 3 | 365.277.449,02 | 17,5 | 54.281.706,07 | 5,3 | 18.248.496,27 |
| 2015 2 | 347.028.952,75 | -3,5 | -12.596.192,44 | 15,8 | 47.225.416,05 |
| 2015 1 | 299.803.536,70 | -6,5 | -20.753.347,69 | -12,1 | -41.429.091,17 |