| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.322.742,44 | -66,4 | -4.591.798,51 | 48,0 | 753.215,08 |
| 2016 1 | 1.569.527,36 | -77,4 | -5.375.412,56 | -19,8 | -387.133,50 |
| 2015 12 | 1.956.660,86 | -59,6 | -2.882.075,42 | -13,3 | -299.960,97 |
| 2015 11 | 2.256.621,83 | -68,9 | -4.988.335,85 | -29,7 | -953.285,26 |
| 2015 10 | 3.209.907,09 | -56,0 | -4.088.629,89 | 39,0 | 900.951,10 |
| 2015 9 | 2.308.955,99 | -63,6 | -4.027.179,58 | -2,9 | -68.561,33 |
| 2015 8 | 2.377.517,32 | -42,0 | -1.724.582,09 | -2,7 | -65.450,86 |
| 2015 7 | 2.442.968,18 | -64,0 | -4.344.812,64 | -10,3 | -281.628,38 |
| 2015 6 | 2.724.596,56 | -66,5 | -5.404.163,75 | 6,9 | 175.090,53 |
| 2015 5 | 2.549.506,03 | -61,8 | -4.127.121,59 | -62,2 | -4.196.073,78 |
| 2015 4 | 6.745.579,81 | 44,4 | 2.073.242,53 | -18,8 | -1.556.765,38 |
| 2015 3 | 8.302.345,19 | 102,8 | 4.207.757,44 | 20,1 | 1.387.804,24 |
| 2015 2 | 6.914.540,95 | 22,4 | 1.263.849,08 | -0,4 | -30.398,97 |
| 2015 1 | 6.944.939,92 | 32,6 | 1.708.361,10 | 43,5 | 2.106.203,64 |