| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 2.187.195.404,99 | 1,5 | 32.291.903,32 | -13,5 | -341.438.439,52 |
| 2015 12 | 2.528.633.844,51 | 8,5 | 197.048.295,73 | 0,5 | 12.156.133,85 |
| 2015 11 | 2.516.477.710,66 | 9,8 | 224.320.373,59 | -3,5 | -90.330.384,14 |
| 2015 10 | 2.606.808.094,80 | 7,6 | 183.896.962,02 | 1,4 | 35.298.885,34 |
| 2015 9 | 2.571.509.209,46 | 13,3 | 302.431.674,55 | 48,1 | 835.135.157,98 |
| 2015 8 | 1.736.374.051,48 | 8,4 | 133.965.444,25 | -33,6 | -880.284.807,78 |
| 2015 7 | 2.616.658.859,26 | 28,3 | 576.641.419,92 | 7,1 | 174.101.735,37 |
| 2015 6 | 2.442.557.123,89 | 14,5 | 308.422.497,00 | 6,9 | 157.759.162,62 |
| 2015 5 | 2.284.797.961,27 | 15,4 | 304.086.846,71 | -2,4 | -56.495.096,52 |
| 2015 4 | 2.341.293.057,79 | 23,5 | 445.288.130,46 | -3,3 | -80.992.721,95 |
| 2015 3 | 2.422.285.779,74 | 20,9 | 419.123.888,54 | 7,6 | 171.588.870,13 |
| 2015 2 | 2.250.696.909,61 | 22,9 | 419.982.143,85 | 4,5 | 95.793.407,94 |
| 2015 1 | 2.154.903.501,67 | 14,9 | 279.443.423,00 | -7,6 | -176.682.047,11 |
| 2014 12 | 2.331.585.548,78 | 13,2 | 271.074.255,05 | 1,7 | 39.428.211,71 |