| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.349.027,11 | -67,6 | -17.409.799,04 | -3,7 | -323.174,20 |
| 2016 1 | 8.672.201,31 | -41,4 | -6.120.903,41 | -23,5 | -2.666.663,10 |
| 2015 12 | 11.338.864,41 | -50,2 | -11.446.871,92 | 17,3 | 1.673.450,71 |
| 2015 11 | 9.665.413,70 | -15,8 | -1.811.707,93 | -41,7 | -6.913.256,02 |
| 2015 10 | 16.578.669,72 | -31,6 | -7.654.089,28 | 69,7 | 6.807.849,02 |
| 2015 9 | 9.770.820,70 | -69,9 | -22.717.589,83 | -14,3 | -1.627.983,21 |
| 2015 8 | 11.398.803,91 | 49,0 | 3.749.876,93 | -17,0 | -2.331.222,96 |
| 2015 7 | 13.730.026,87 | -57,8 | -18.803.429,74 | 2,6 | 352.005,00 |
| 2015 6 | 13.378.021,87 | -42,8 | -10.004.600,59 | -48,6 | -12.660.395,16 |
| 2015 5 | 26.038.417,03 | 33,1 | 6.473.093,73 | 31,1 | 6.175.912,91 |
| 2015 4 | 19.862.504,12 | -0,6 | -119.055,71 | -10,1 | -2.227.334,90 |
| 2015 3 | 22.089.839,02 | 90,1 | 10.469.473,44 | -14,2 | -3.668.987,13 |
| 2015 2 | 25.758.826,15 | 209,7 | 17.440.193,76 | 74,1 | 10.965.721,43 |
| 2015 1 | 14.793.104,72 | 11,0 | 1.470.190,93 | -35,1 | -7.992.631,61 |