| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.216.786,79 | -81,6 | -5.387.655,72 | 38,6 | 338.535,63 |
| 2016 1 | 878.251,16 | -91,6 | -9.553.753,22 | -59,0 | -1.263.638,81 |
| 2015 12 | 2.141.889,97 | -78,8 | -7.967.397,63 | -55,0 | -2.615.010,63 |
| 2015 11 | 4.756.900,60 | -67,2 | -9.722.058,16 | -51,7 | -5.089.019,62 |
| 2015 10 | 9.845.920,22 | -28,7 | -3.970.665,04 | -40,1 | -6.591.023,37 |
| 2015 9 | 16.436.943,59 | 19,3 | 2.656.712,67 | 128,8 | 9.252.691,43 |
| 2015 8 | 7.184.252,16 | -60,4 | -10.948.013,90 | 8,8 | 579.666,48 |
| 2015 7 | 6.604.585,68 | 47,6 | 2.129.333,71 | 16,0 | 910.631,87 |
| 2015 6 | 5.693.953,81 | -40,4 | -3.861.116,64 | -35,4 | -3.124.004,59 |
| 2015 5 | 8.817.958,40 | -10,8 | -1.065.650,38 | -61,8 | -14.284.581,04 |
| 2015 4 | 23.102.539,44 | 333,7 | 17.775.552,21 | 31,0 | 5.468.632,37 |
| 2015 3 | 17.633.907,07 | 119,1 | 9.584.205,92 | 167,0 | 11.029.464,56 |
| 2015 2 | 6.604.442,51 | 66,8 | 2.643.702,02 | -36,7 | -3.827.561,87 |
| 2015 1 | 10.432.004,38 | 48,4 | 3.404.316,51 | 3,2 | 322.716,78 |