| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.441.703.977,00 | 12,1 | 155.566.421,11 | 10,6 | 138.526.171,61 |
| 2016 1 | 1.303.177.805,39 | 13,8 | 158.143.865,68 | 4,8 | 59.643.689,42 |
| 2015 12 | 1.243.534.115,97 | 14,5 | 157.377.195,01 | -9,3 | -127.508.713,91 |
| 2015 11 | 1.371.042.829,88 | 27,2 | 292.810.697,89 | 2,7 | 35.465.038,48 |
| 2015 10 | 1.335.577.791,40 | 10,9 | 131.336.611,45 | 1,9 | 24.753.785,13 |
| 2015 9 | 1.310.824.006,27 | 22,9 | 244.538.862,83 | 50,8 | 441.645.206,06 |
| 2015 8 | 869.178.800,21 | 27,2 | 186.001.384,27 | -34,6 | -459.343.911,06 |
| 2015 7 | 1.328.522.711,27 | 20,9 | 229.330.827,79 | -3,3 | -44.764.558,75 |
| 2015 6 | 1.373.287.270,02 | 12,4 | 151.190.442,75 | 8,8 | 110.829.768,24 |
| 2015 5 | 1.262.457.501,78 | 3,6 | 43.901.831,49 | -1,9 | -24.474.958,77 |
| 2015 4 | 1.286.932.460,55 | 11,3 | 130.889.180,25 | -7,3 | -101.682.052,15 |
| 2015 3 | 1.388.614.512,70 | 22,5 | 255.188.164,45 | 8,0 | 102.476.956,81 |
| 2015 2 | 1.286.137.555,89 | 17,5 | 191.060.173,66 | 12,3 | 141.103.616,18 |
| 2015 1 | 1.145.033.939,71 | 5,2 | 56.507.289,32 | 5,4 | 58.877.018,75 |