| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 13.601.283,06 | -35,2 | -7.383.969,79 | -4,2 | -597.061,83 |
| 2016 1 | 14.198.344,89 | -19,1 | -3.343.985,92 | 2,2 | 305.453,58 |
| 2015 12 | 13.892.891,31 | -20,9 | -3.668.358,01 | -0,5 | -73.008,20 |
| 2015 11 | 13.965.899,51 | -24,4 | -4.498.052,07 | -27,9 | -5.406.604,59 |
| 2015 10 | 19.372.504,10 | -2,2 | -429.105,43 | 28,1 | 4.245.898,79 |
| 2015 9 | 15.126.605,31 | -12,2 | -2.105.256,45 | 45,2 | 4.706.826,23 |
| 2015 8 | 10.419.779,08 | 12,8 | 1.182.366,11 | -25,3 | -3.528.938,94 |
| 2015 7 | 13.948.718,02 | -23,3 | -4.238.821,69 | -13,5 | -2.185.334,78 |
| 2015 6 | 16.134.052,80 | -37,2 | -9.546.825,41 | -3,8 | -642.880,30 |
| 2015 5 | 16.776.933,10 | -22,1 | -4.761.830,82 | 13,3 | 1.967.017,32 |
| 2015 4 | 14.809.915,78 | -13,0 | -2.213.107,74 | -13,8 | -2.363.339,12 |
| 2015 3 | 17.173.254,90 | 3,5 | 579.788,08 | -18,2 | -3.811.997,95 |
| 2015 2 | 20.985.252,85 | -5,7 | -1.268.501,76 | 19,6 | 3.442.922,04 |
| 2015 1 | 17.542.330,81 | -31,8 | -8.177.141,38 | -0,1 | -18.918,51 |