| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.089.614,06 | -54,3 | -9.625.831,97 | 120,2 | 4.415.785,38 |
| 2016 1 | 3.673.828,68 | -89,8 | -32.335.400,06 | -59,0 | -5.288.948,29 |
| 2015 12 | 8.962.776,97 | -58,4 | -12.577.680,00 | 4,8 | 412.692,08 |
| 2015 11 | 8.550.084,89 | -61,2 | -13.466.974,40 | 152,6 | 5.164.974,50 |
| 2015 10 | 3.385.110,39 | -64,5 | -6.161.179,42 | -62,1 | -5.555.752,93 |
| 2015 9 | 8.940.863,32 | 49,7 | 2.969.709,55 | 222,2 | 6.165.641,51 |
| 2015 8 | 2.775.221,81 | -7,9 | -237.291,67 | -73,9 | -7.842.322,24 |
| 2015 7 | 10.617.544,05 | 22,5 | 1.947.275,50 | -2,5 | -269.681,70 |
| 2015 6 | 10.887.225,75 | 250,6 | 7.782.147,59 | -13,1 | -1.643.391,80 |
| 2015 5 | 12.530.617,55 | 35,9 | 3.310.460,70 | 22,4 | 2.293.733,43 |
| 2015 4 | 10.236.884,12 | -16,0 | -1.952.241,73 | -55,2 | -12.625.907,93 |
| 2015 3 | 22.862.792,05 | 130,9 | 12.962.429,61 | 29,1 | 5.147.346,02 |
| 2015 2 | 17.715.446,03 | 166,7 | 11.073.313,04 | -50,8 | -18.293.782,71 |
| 2015 1 | 36.009.228,74 | 1.003,4 | 32.745.798,91 | 67,2 | 14.468.771,77 |