| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 774.212,29 | -95,5 | -16.247.156,71 | -19,3 | -184.828,50 |
| 2016 1 | 959.040,79 | 18,7 | 151.320,16 | 72,8 | 403.905,77 |
| 2015 12 | 555.135,02 | 138,0 | 321.881,68 | -66,9 | -1.124.108,53 |
| 2015 11 | 1.679.243,55 | 63,8 | 654.243,35 | 94,6 | 816.255,49 |
| 2015 10 | 862.988,06 | 45,8 | 271.136,49 | -47,6 | -784.235,85 |
| 2015 9 | 1.647.223,91 | 75,2 | 706.959,90 | 289,1 | 1.223.851,69 |
| 2015 8 | 423.372,22 | -69,1 | -948.004,44 | -66,1 | -826.686,62 |
| 2015 7 | 1.250.058,84 | 7,2 | 83.951,43 | -94,8 | -22.929.179,08 |
| 2015 6 | 24.179.237,92 | 2.386,0 | 23.206.600,79 | 1.166,3 | 22.269.789,95 |
| 2015 5 | 1.909.447,97 | 429,1 | 1.548.566,61 | -90,0 | -17.113.395,38 |
| 2015 4 | 19.022.843,35 | 1.111,3 | 17.452.325,18 | -5,3 | -1.057.279,92 |
| 2015 3 | 20.080.123,27 | 3.786,1 | 19.563.407,16 | 18,0 | 3.058.754,27 |
| 2015 2 | 17.021.369,00 | 425,6 | 13.783.135,72 | 2.007,3 | 16.213.648,37 |
| 2015 1 | 807.720,63 | 284,8 | 597.811,56 | 246,3 | 574.467,29 |