| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 49.717.818,90 | -59,9 | -74.401.933,67 | -14,6 | -8.470.450,12 |
| 2015 12 | 58.188.269,02 | -29,2 | -24.015.275,56 | -28,7 | -23.393.280,16 |
| 2015 11 | 81.581.549,18 | -29,5 | -34.183.145,01 | -31,7 | -37.826.402,53 |
| 2015 10 | 119.407.951,71 | -21,0 | -31.710.103,52 | 96,3 | 58.580.024,47 |
| 2015 9 | 60.827.927,24 | -14,0 | -9.910.200,45 | 16,6 | 8.655.849,74 |
| 2015 8 | 52.172.077,50 | -10,7 | -6.228.567,86 | -68,7 | -114.706.651,08 |
| 2015 7 | 166.878.728,58 | 13,9 | 20.297.172,01 | 46,4 | 52.871.010,61 |
| 2015 6 | 114.007.717,97 | -10,8 | -13.782.190,84 | 23,5 | 21.667.874,23 |
| 2015 5 | 92.339.843,74 | -37,5 | -55.452.841,51 | -12,1 | -12.671.944,22 |
| 2015 4 | 105.011.787,96 | -5,9 | -6.615.241,57 | 55,5 | 37.478.677,90 |
| 2015 3 | 67.533.110,06 | -51,1 | -70.510.626,07 | 37,2 | 18.308.058,95 |
| 2015 2 | 49.225.051,11 | -61,4 | -78.445.136,50 | -60,3 | -74.894.701,46 |
| 2015 1 | 124.119.752,57 | 6,3 | 7.385.875,05 | 51,0 | 41.916.207,99 |
| 2014 12 | 82.203.544,58 | -12,8 | -12.027.400,14 | -29,0 | -33.561.149,61 |