| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.154.463.553,73 | -10,8 | -139.936.125,48 | 3,6 | 40.281.353,98 |
| 2016 1 | 1.114.182.199,75 | -5,3 | -61.923.996,80 | -9,7 | -119.225.535,88 |
| 2015 12 | 1.233.407.735,63 | -3,9 | -50.307.223,36 | -12,3 | -172.694.678,15 |
| 2015 11 | 1.406.102.413,78 | -5,6 | -83.087.721,94 | -0,3 | -4.413.887,14 |
| 2015 10 | 1.410.516.300,92 | -5,4 | -80.957.512,97 | -2,7 | -38.877.824,85 |
| 2015 9 | 1.449.394.125,77 | -0,9 | -13.495.821,35 | 11,8 | 152.644.243,02 |
| 2015 8 | 1.296.749.882,75 | -5,4 | -73.235.343,44 | -17,1 | -268.046.474,99 |
| 2015 7 | 1.564.796.357,74 | -1,4 | -22.209.037,37 | -10,8 | -188.619.337,96 |
| 2015 6 | 1.753.415.695,70 | 13,2 | 204.991.107,55 | 23,3 | 330.955.666,35 |
| 2015 5 | 1.422.460.029,35 | 2,0 | 27.815.319,71 | 4,7 | 63.918.687,25 |
| 2015 4 | 1.358.541.342,10 | -3,7 | -52.638.199,25 | -6,5 | -94.373.936,87 |
| 2015 3 | 1.452.915.278,97 | 7,5 | 101.621.238,98 | 12,3 | 158.515.599,76 |
| 2015 2 | 1.294.399.679,21 | -11,1 | -160.900.420,77 | 10,1 | 118.293.482,66 |
| 2015 1 | 1.176.106.196,55 | -10,9 | -143.970.465,78 | -8,4 | -107.608.762,44 |