| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 829.791.162,42 | -6,5 | -57.690.801,53 | 15,3 | 109.899.270,17 |
| 2016 1 | 719.891.892,25 | -9,7 | -77.592.245,63 | -24,5 | -233.413.930,50 |
| 2015 12 | 953.305.822,75 | 6,5 | 57.753.148,74 | -3,7 | -36.757.201,19 |
| 2015 11 | 990.063.023,94 | -12,8 | -144.695.973,78 | 0,1 | 1.088.535,21 |
| 2015 10 | 988.974.488,73 | -3,7 | -38.317.394,96 | -6,7 | -70.758.953,64 |
| 2015 9 | 1.059.733.442,37 | 8,9 | 86.330.735,64 | 25,0 | 211.864.035,15 |
| 2015 8 | 847.869.407,22 | -7,4 | -67.851.532,90 | -25,8 | -295.459.052,20 |
| 2015 7 | 1.143.328.459,42 | 5,1 | 55.299.867,53 | -7,3 | -89.828.122,87 |
| 2015 6 | 1.233.156.582,29 | 34,0 | 313.148.599,19 | 28,3 | 272.234.965,41 |
| 2015 5 | 960.921.616,88 | 12,4 | 105.932.210,10 | 13,2 | 112.222.573,12 |
| 2015 4 | 848.699.043,76 | 9,3 | 72.378.287,72 | -19,5 | -206.011.837,09 |
| 2015 3 | 1.054.710.880,85 | 15,1 | 138.332.995,75 | 18,8 | 167.228.916,90 |
| 2015 2 | 887.481.963,95 | -7,9 | -76.406.248,34 | 11,3 | 89.997.826,07 |
| 2015 1 | 797.484.137,88 | -13,1 | -120.447.032,75 | -11,0 | -98.068.536,13 |