| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 43.163.898,20 | 2,1 | 876.124,50 | 1.544,9 | 40.539.852,34 |
| 2016 1 | 2.624.045,86 | -90,4 | -24.708.214,79 | 7,1 | 173.411,44 |
| 2015 12 | 2.450.634,42 | -68,7 | -5.373.563,06 | -93,7 | -36.545.969,90 |
| 2015 11 | 38.996.604,32 | 1.076,4 | 35.681.650,31 | 753,8 | 34.429.132,44 |
| 2015 10 | 4.567.471,88 | 16,9 | 659.617,93 | -10,1 | -510.875,19 |
| 2015 9 | 5.078.347,07 | -79,2 | -19.388.489,74 | -10,9 | -622.136,91 |
| 2015 8 | 5.700.483,98 | -11,9 | -772.004,18 | -84,5 | -31.086.988,04 |
| 2015 7 | 36.787.472,02 | 70,6 | 15.227.493,20 | 1.176,2 | 33.904.989,78 |
| 2015 6 | 2.882.482,24 | -95,5 | -60.849.231,21 | -93,9 | -44.582.424,28 |
| 2015 5 | 47.464.906,52 | 1.648,5 | 44.750.307,38 | 61,1 | 17.993.739,54 |
| 2015 4 | 29.471.166,98 | 1.257,0 | 27.299.352,25 | 789,6 | 26.158.301,87 |
| 2015 3 | 3.312.865,11 | -75,7 | -10.342.921,12 | -92,2 | -38.974.908,59 |
| 2015 2 | 42.287.773,70 | 1.597,6 | 39.796.761,77 | 54,7 | 14.955.513,05 |
| 2015 1 | 27.332.260,65 | 3,0 | 797.878,85 | 249,3 | 19.508.063,17 |