| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.602.541,56 | -62,9 | -4.402.885,97 | 83,0 | 1.180.128,13 |
| 2016 1 | 1.422.413,43 | -38,6 | -895.244,72 | -66,9 | -2.879.853,25 |
| 2015 12 | 4.302.266,68 | 39,8 | 1.223.630,19 | -61,2 | -6.773.581,79 |
| 2015 11 | 11.075.848,47 | 280,5 | 8.165.041,70 | 24,1 | 2.149.483,11 |
| 2015 10 | 8.926.365,36 | 24,9 | 1.777.870,20 | -31,3 | -4.072.611,11 |
| 2015 9 | 12.998.976,47 | 165,3 | 8.099.515,97 | 364,7 | 10.201.942,25 |
| 2015 8 | 2.797.034,22 | -67,1 | -5.703.201,43 | -67,4 | -5.793.157,18 |
| 2015 7 | 8.590.191,40 | -5,9 | -542.695,09 | 46,6 | 2.728.914,06 |
| 2015 6 | 5.861.277,34 | -21,4 | -1.593.038,57 | -40,8 | -4.031.842,61 |
| 2015 5 | 9.893.119,95 | 33,2 | 2.465.368,05 | 42,0 | 2.927.795,35 |
| 2015 4 | 6.965.324,60 | 25,3 | 1.404.328,19 | 429,5 | 5.649.832,46 |
| 2015 3 | 1.315.492,14 | -63,4 | -2.280.018,26 | -81,2 | -5.689.935,39 |
| 2015 2 | 7.005.427,53 | 949,7 | 6.338.047,74 | 202,3 | 4.687.769,38 |
| 2015 1 | 2.317.658,15 | -63,9 | -4.104.727,56 | -24,7 | -760.978,34 |