| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 455.402.273,97 | 4,1 | 18.101.511,15 | 6,7 | 28.460.433,42 |
| 2016 1 | 426.941.840,55 | 9,8 | 38.016.602,75 | -6,7 | -30.879.241,66 |
| 2015 12 | 457.821.082,21 | 5,1 | 22.384.342,52 | -14,2 | -75.562.012,96 |
| 2015 11 | 533.383.095,17 | 26,8 | 112.850.219,17 | 6,6 | 33.227.244,80 |
| 2015 10 | 500.155.850,37 | -0,1 | -288.740,09 | 2,7 | 12.969.869,93 |
| 2015 9 | 487.185.980,44 | 21,2 | 85.084.708,94 | 29,6 | 111.265.770,00 |
| 2015 8 | 375.920.210,44 | 18,0 | 57.429.382,83 | -16,2 | -72.718.003,33 |
| 2015 7 | 448.638.213,77 | 0,8 | 3.506.853,26 | -7,7 | -37.533.570,89 |
| 2015 6 | 486.171.784,66 | 7,6 | 34.253.881,43 | 24,9 | 96.932.081,80 |
| 2015 5 | 389.239.702,86 | -12,8 | -57.136.853,53 | -14,5 | -66.058.976,22 |
| 2015 4 | 455.298.679,08 | 16,9 | 65.789.712,86 | -1,5 | -6.688.565,85 |
| 2015 3 | 461.987.244,93 | 13,6 | 55.189.047,59 | 5,7 | 24.686.482,11 |
| 2015 2 | 437.300.762,82 | 0,0 | -65.211,77 | 12,4 | 48.375.525,02 |
| 2015 1 | 388.925.237,80 | -3,7 | -14.897.926,57 | -10,7 | -46.511.501,89 |