| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | -5.388.721,54 | -114,0 | -43.975.935,20 | -24,8 | -1.071.059,82 |
| 2016 1 | -4.317.661,72 | -123,7 | -22.504.520,41 | -292,9 | -3.218.619,57 |
| 2015 12 | -1.099.042,15 | -103,9 | -29.030.551,79 | -103,5 | -32.219.837,40 |
| 2015 11 | 31.120.795,25 | 940,9 | 28.130.994,92 | 1.766,2 | 29.453.208,51 |
| 2015 10 | 1.667.586,74 | -93,0 | -22.133.704,79 | -97,5 | -63.687.461,15 |
| 2015 9 | 65.355.047,89 | 485,2 | 54.186.691,30 | 1.334,6 | 70.648.759,29 |
| 2015 8 | -5.293.711,40 | -133,2 | -21.227.328,73 | -152,2 | -15.435.278,26 |
| 2015 7 | 10.141.566,86 | -58,4 | -14.217.609,77 | -70,2 | -23.864.690,32 |
| 2015 6 | 34.006.257,18 | 276,8 | 24.981.023,48 | -46,6 | -29.664.924,14 |
| 2015 5 | 63.671.181,32 | 1.808,5 | 60.334.909,85 | 112,0 | 33.630.328,67 |
| 2015 4 | 30.040.852,65 | -17,2 | -6.259.735,91 | -5,0 | -1.569.290,97 |
| 2015 3 | 31.610.143,62 | 62,1 | 12.105.640,67 | -18,1 | -6.977.070,04 |
| 2015 2 | 38.587.213,66 | 408,0 | 51.115.600,31 | 112,2 | 20.400.354,97 |
| 2015 1 | 18.186.858,69 | 222,2 | 33.072.704,77 | -34,9 | -9.744.650,95 |
|