| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 322.461.492,09 | 1,9 | 6.130.824,28 | 19,3 | 52.102.450,27 |
| 2016 1 | 270.359.041,82 | -0,9 | -2.478.046,53 | 4,2 | 10.827.757,60 |
| 2015 12 | 259.531.284,22 | 21,5 | 45.840.937,35 | -22,8 | -76.606.222,74 |
| 2015 11 | 336.137.506,96 | 15,2 | 44.375.299,64 | -6,4 | -22.931.588,98 |
| 2015 10 | 359.069.095,94 | 9,0 | 29.611.596,68 | -2,7 | -10.049.556,43 |
| 2015 9 | 369.118.652,37 | 17,1 | 54.014.662,38 | 86,4 | 171.081.190,99 |
| 2015 8 | 198.037.461,38 | 27,4 | 42.552.855,05 | -34,0 | -102.038.209,09 |
| 2015 7 | 300.075.670,47 | 10,9 | 29.515.147,15 | -15,4 | -54.756.187,31 |
| 2015 6 | 354.831.857,78 | 12,9 | 40.455.710,39 | 6,4 | 21.200.636,85 |
| 2015 5 | 333.631.220,93 | 3,9 | 12.506.915,95 | 21,2 | 58.407.002,40 |
| 2015 4 | 275.224.218,53 | -9,2 | -27.759.781,07 | -15,6 | -50.724.634,46 |
| 2015 3 | 325.948.852,99 | 7,3 | 22.197.650,38 | 3,0 | 9.618.185,18 |
| 2015 2 | 316.330.667,81 | 12,3 | 34.542.340,29 | 15,9 | 43.493.579,46 |
| 2015 1 | 272.837.088,35 | 3,6 | 9.523.324,28 | 27,7 | 59.146.741,48 |