| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 65.030.498,70 | -43,7 | -50.502.657,80 | -0,9 | -589.382,32 |
| 2016 1 | 65.619.881,02 | -45,7 | -55.216.464,70 | -11,5 | -8.559.647,22 |
| 2015 12 | 74.179.528,24 | -57,0 | -98.230.239,66 | -6,4 | -5.109.347,03 |
| 2015 11 | 79.288.875,27 | -43,1 | -59.942.705,00 | -21,3 | -21.409.529,75 |
| 2015 10 | 100.698.405,02 | -38,3 | -62.395.812,16 | 16,8 | 14.462.358,41 |
| 2015 9 | 86.236.046,61 | -46,8 | -75.758.999,22 | -35,8 | -48.162.865,61 |
| 2015 8 | 134.398.912,22 | -14,4 | -22.522.731,52 | 19,6 | 22.025.879,27 |
| 2015 7 | 112.373.032,95 | -38,6 | -70.627.994,39 | -4,7 | -5.508.977,18 |
| 2015 6 | 117.882.010,13 | -30,6 | -52.046.338,21 | -20,2 | -29.839.646,14 |
| 2015 5 | 147.721.656,27 | -15,1 | -26.356.426,83 | 9,8 | 13.143.242,56 |
| 2015 4 | 134.578.413,71 | -20,4 | -34.437.977,94 | 2,0 | 2.603.817,04 |
| 2015 3 | 131.974.596,67 | -39,8 | -87.194.342,31 | 14,2 | 16.441.440,17 |
| 2015 2 | 115.533.156,50 | -27,2 | -43.180.065,67 | -4,4 | -5.303.189,22 |
| 2015 1 | 120.836.345,72 | -21,9 | -33.851.438,96 | -29,9 | -51.573.422,18 |