| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 246.658.052,53 | -1,3 | -3.137.832,02 | 10,7 | 23.743.475,02 |
| 2016 1 | 222.914.577,51 | 2,7 | 5.905.567,53 | 5,7 | 11.970.513,35 |
| 2015 12 | 210.944.064,16 | 24,1 | 40.959.552,88 | -20,6 | -54.794.790,47 |
| 2015 11 | 265.738.854,63 | 16,5 | 37.661.559,44 | -8,3 | -24.074.963,46 |
| 2015 10 | 289.813.818,09 | 13,8 | 35.235.787,76 | -3,8 | -11.511.411,36 |
| 2015 9 | 301.325.229,45 | 22,5 | 55.295.943,37 | 87,7 | 140.756.185,07 |
| 2015 8 | 160.569.044,38 | 30,9 | 37.941.821,76 | -34,0 | -82.858.467,18 |
| 2015 7 | 243.427.511,56 | 13,3 | 28.624.428,92 | -12,1 | -33.502.850,26 |
| 2015 6 | 276.930.361,82 | 12,3 | 30.292.538,03 | 2,9 | 7.804.540,90 |
| 2015 5 | 269.125.820,92 | 2,9 | 7.658.990,87 | 21,3 | 47.158.817,04 |
| 2015 4 | 221.967.003,88 | -9,6 | -23.641.066,39 | -13,6 | -34.859.764,56 |
| 2015 3 | 256.826.768,44 | 4,3 | 10.611.509,30 | 2,8 | 7.030.883,89 |
| 2015 2 | 249.795.884,55 | 11,5 | 25.777.751,49 | 15,1 | 32.786.874,57 |
| 2015 1 | 217.009.009,98 | 2,4 | 4.998.915,00 | 27,7 | 47.024.498,70 |