| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 341.359.812,50 | 3,0 | 9.848.775,70 | 17,2 | 50.164.515,36 |
| 2016 1 | 291.195.297,14 | -0,2 | -451.847,57 | 4,9 | 13.586.846,75 |
| 2015 12 | 277.608.450,39 | 20,3 | 46.860.558,74 | -21,7 | -76.864.357,53 |
| 2015 11 | 354.472.807,92 | 14,3 | 44.412.097,45 | -6,5 | -24.784.731,36 |
| 2015 10 | 379.257.539,28 | 8,7 | 30.305.516,40 | -1,7 | -6.495.963,42 |
| 2015 9 | 385.753.502,70 | 15,3 | 51.292.788,39 | 82,3 | 174.130.484,69 |
| 2015 8 | 211.623.018,01 | 24,1 | 41.100.394,91 | -33,6 | -106.991.110,32 |
| 2015 7 | 318.614.128,33 | 9,8 | 28.447.850,64 | -14,3 | -53.017.394,36 |
| 2015 6 | 371.631.522,69 | 11,1 | 37.153.509,12 | 5,8 | 20.365.249,59 |
| 2015 5 | 351.266.273,10 | 3,4 | 11.573.917,86 | 18,9 | 55.744.187,38 |
| 2015 4 | 295.522.085,72 | -8,4 | -27.074.254,21 | -15,9 | -55.998.517,10 |
| 2015 3 | 351.520.602,82 | 8,9 | 28.570.631,67 | 6,0 | 20.009.566,02 |
| 2015 2 | 331.511.036,80 | 11,7 | 34.621.973,61 | 13,7 | 39.863.892,09 |
| 2015 1 | 291.647.144,71 | 2,9 | 8.239.170,91 | 26,4 | 60.899.253,06 |