| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.282.664,31 | -70,5 | -10.237.072,61 | 23,8 | 822.090,81 |
| 2016 1 | 3.460.573,50 | -50,2 | -3.488.338,71 | 22,7 | 640.837,60 |
| 2015 12 | 2.819.735,90 | -18,7 | -649.854,96 | -25,5 | -963.574,68 |
| 2015 11 | 3.783.310,58 | -89,2 | -31.358.232,28 | 0,9 | 32.583,33 |
| 2015 10 | 3.750.727,25 | -82,0 | -17.074.057,16 | -15,3 | -676.765,34 |
| 2015 9 | 4.427.492,59 | -67,8 | -9.329.929,65 | 77,0 | 1.925.321,79 |
| 2015 8 | 2.502.170,80 | -54,5 | -3.001.471,47 | -25,0 | -834.919,30 |
| 2015 7 | 3.337.090,10 | -86,9 | -22.120.467,18 | -4,1 | -143.094,05 |
| 2015 6 | 3.480.184,15 | -33,4 | -1.741.947,47 | 0,6 | 19.313,12 |
| 2015 5 | 3.460.871,03 | -88,9 | -27.707.222,55 | -13,8 | -555.790,54 |
| 2015 4 | 4.016.661,57 | -69,9 | -9.317.493,71 | -30,0 | -1.718.772,34 |
| 2015 3 | 5.735.433,91 | -73,7 | -16.073.826,09 | -60,5 | -8.784.303,01 |
| 2015 2 | 14.519.736,92 | 17,7 | 2.185.973,94 | 109,0 | 7.570.824,71 |
| 2015 1 | 6.948.912,21 | -60,3 | -10.567.650,16 | 100,3 | 3.479.321,35 |