| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 628.001.742,85 | -1,7 | -11.006.141,97 | 17,3 | 92.537.035,83 |
| 2016 1 | 535.464.707,02 | -6,7 | -38.331.909,01 | -7,7 | -44.454.358,14 |
| 2015 12 | 579.919.065,16 | -4,1 | -25.007.019,49 | -22,9 | -172.288.608,52 |
| 2015 11 | 752.207.673,68 | 25,6 | 153.145.389,00 | 19,9 | 125.024.014,34 |
| 2015 10 | 627.183.659,34 | -2,6 | -16.513.289,26 | -1,3 | -7.944.450,67 |
| 2015 9 | 635.128.110,01 | 13,2 | 73.953.412,61 | 32,6 | 156.102.676,70 |
| 2015 8 | 479.025.433,31 | -12,0 | -65.528.257,66 | -28,1 | -187.380.303,25 |
| 2015 7 | 666.405.736,56 | -0,7 | -4.604.394,35 | -12,0 | -91.152.952,96 |
| 2015 6 | 757.558.689,52 | 25,0 | 151.715.184,29 | 20,6 | 129.552.401,06 |
| 2015 5 | 628.006.288,46 | 6,0 | 35.732.301,66 | 7,1 | 41.610.261,22 |
| 2015 4 | 586.396.027,24 | 4,6 | 25.604.047,78 | -12,6 | -84.485.418,93 |
| 2015 3 | 670.881.446,17 | 14,5 | 85.103.090,77 | 5,0 | 31.873.561,35 |
| 2015 2 | 639.007.884,82 | -5,8 | -39.041.043,38 | 11,4 | 65.211.268,79 |
| 2015 1 | 573.796.616,03 | 6,0 | 32.661.505,45 | -5,2 | -31.129.468,62 |