| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.350.008,71 | -21,7 | -4.532.793,10 | 57,1 | 5.941.163,65 |
| 2016 1 | 10.408.845,06 | -23,5 | -3.188.574,47 | -10,1 | -1.163.712,12 |
| 2015 12 | 11.572.557,18 | -31,2 | -5.254.329,95 | -15,1 | -2.055.050,86 |
| 2015 11 | 13.627.608,04 | 19,0 | 2.172.438,76 | 51,4 | 4.623.474,43 |
| 2015 10 | 9.004.133,61 | -14,7 | -1.549.900,04 | 95,7 | 4.402.754,32 |
| 2015 9 | 4.601.379,29 | -54,7 | -5.562.826,98 | -17,4 | -971.390,23 |
| 2015 8 | 5.572.769,52 | 5,6 | 293.020,97 | -30,6 | -2.451.791,46 |
| 2015 7 | 8.024.560,98 | -15,3 | -1.444.258,66 | -10,0 | -895.227,76 |
| 2015 6 | 8.919.788,74 | -15,0 | -1.577.468,39 | 6,1 | 514.975,16 |
| 2015 5 | 8.404.813,58 | -66,3 | -16.562.793,57 | -16,2 | -1.621.517,00 |
| 2015 4 | 10.026.330,58 | -49,9 | -9.966.968,17 | -19,3 | -2.399.995,04 |
| 2015 3 | 12.426.325,62 | -11,0 | -1.542.390,99 | -40,5 | -8.456.476,19 |
| 2015 2 | 20.882.801,81 | 63,4 | 8.102.092,69 | 53,6 | 7.285.382,28 |
| 2015 1 | 13.597.419,53 | 9,1 | 1.134.658,49 | -19,2 | -3.229.467,60 |