| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 107.204.072,47 | -3,3 | -3.673.962,92 | 70,7 | 44.396.341,28 |
| 2016 1 | 62.807.731,19 | -13,5 | -9.774.567,48 | -47,2 | -56.244.683,48 |
| 2015 12 | 119.052.414,67 | -23,6 | -36.831.569,37 | 4,6 | 5.189.191,94 |
| 2015 11 | 113.863.222,73 | -15,3 | -20.631.564,73 | 20,3 | 19.243.258,57 |
| 2015 10 | 94.619.964,16 | -22,5 | -27.515.872,38 | -12,4 | -13.406.220,69 |
| 2015 9 | 108.026.184,85 | -36,2 | -61.252.390,75 | -2,5 | -2.757.931,50 |
| 2015 8 | 110.784.116,35 | -45,8 | -93.444.064,31 | -34,1 | -57.367.524,44 |
| 2015 7 | 168.151.640,79 | -41,2 | -117.892.626,40 | 5,7 | 9.061.949,00 |
| 2015 6 | 159.089.691,79 | -40,2 | -107.053.764,81 | 1,6 | 2.474.424,02 |
| 2015 5 | 156.615.267,77 | -41,1 | -109.088.133,61 | -12,9 | -23.172.679,38 |
| 2015 4 | 179.787.947,15 | -36,6 | -103.977.164,59 | 41,9 | 53.104.427,24 |
| 2015 3 | 126.683.519,91 | -25,2 | -42.606.623,11 | 14,3 | 15.805.484,52 |
| 2015 2 | 110.878.035,39 | -46,5 | -96.467.547,37 | 52,8 | 38.295.736,72 |
| 2015 1 | 72.582.298,67 | -70,6 | -174.211.895,06 | -53,4 | -83.301.685,37 |