| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.685.489,66 | -56,5 | -6.095.074,32 | -22,4 | -1.356.011,59 |
| 2016 1 | 6.041.501,25 | -49,4 | -5.897.015,22 | -41,7 | -4.319.045,79 |
| 2015 12 | 10.360.547,04 | -77,4 | -35.477.111,67 | 35,8 | 2.728.418,04 |
| 2015 11 | 7.632.129,00 | -48,3 | -7.123.536,92 | -6,2 | -500.394,53 |
| 2015 10 | 8.132.523,53 | 0,1 | 7.843,54 | 10,5 | 769.492,49 |
| 2015 9 | 7.363.031,04 | 25,5 | 1.495.537,80 | -30,4 | -3.220.225,01 |
| 2015 8 | 10.583.256,05 | 75,9 | 4.566.990,75 | 8,1 | 793.662,55 |
| 2015 7 | 9.789.593,50 | 29,3 | 2.217.772,09 | 25,2 | 1.973.131,10 |
| 2015 6 | 7.816.462,40 | 52,2 | 2.679.993,46 | -6,3 | -527.317,34 |
| 2015 5 | 8.343.779,74 | -74,9 | -24.921.331,07 | 31,8 | 2.011.647,09 |
| 2015 4 | 6.332.132,65 | -35,9 | -3.543.460,24 | -18,8 | -1.466.087,12 |
| 2015 3 | 7.798.219,77 | -37,5 | -4.674.523,87 | -27,7 | -2.982.344,21 |
| 2015 2 | 10.780.563,98 | -72,1 | -27.902.154,53 | -9,7 | -1.157.952,49 |
| 2015 1 | 11.938.516,47 | 84,7 | 5.474.463,75 | -74,0 | -33.899.142,24 |