| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 11.886.222,56 | -28,4 | -4.719.938,83 | -32,8 | -5.792.826,65 |
| 2015 12 | 17.679.049,21 | -20,2 | -4.461.724,41 | 8,7 | 1.415.096,64 |
| 2015 11 | 16.263.952,57 | -20,0 | -4.068.929,73 | -15,4 | -2.959.440,80 |
| 2015 10 | 19.223.393,37 | -10,9 | -2.344.544,30 | 25,7 | 3.930.028,10 |
| 2015 9 | 15.293.365,27 | -38,4 | -9.551.132,04 | 15,5 | 2.051.010,94 |
| 2015 8 | 13.242.354,33 | -37,7 | -8.016.046,04 | 35,1 | 3.443.698,17 |
| 2015 7 | 9.798.656,16 | -48,5 | -9.223.443,78 | -11,5 | -1.268.147,10 |
| 2015 6 | 11.066.803,26 | -30,7 | -4.897.497,74 | -42,5 | -8.185.557,59 |
| 2015 5 | 19.252.360,85 | -13,2 | -2.919.985,69 | 19,8 | 3.179.633,69 |
| 2015 4 | 16.072.727,16 | -46,0 | -13.687.174,13 | 9,8 | 1.433.219,19 |
| 2015 3 | 14.639.507,97 | -15,7 | -2.726.571,66 | -5,8 | -894.590,15 |
| 2015 2 | 15.534.098,12 | -38,6 | -9.781.865,54 | -6,5 | -1.072.063,27 |
| 2015 1 | 16.606.161,39 | -3,9 | -673.802,84 | -25,0 | -5.534.612,23 |
| 2014 12 | 22.140.773,62 | -20,6 | -5.756.597,91 | 8,9 | 1.807.891,32 |