| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 10.617.581,06 | -63,4 | -18.390.050,68 | -27,8 | -4.092.038,55 |
| 2016 1 | 14.709.619,61 | -45,1 | -12.101.283,90 | -10,2 | -1.677.122,02 |
| 2015 12 | 16.386.741,63 | -16,9 | -3.340.929,13 | -19,3 | -3.920.687,46 |
| 2015 11 | 20.307.429,09 | 31,8 | 4.901.550,23 | -9,1 | -2.034.284,85 |
| 2015 10 | 22.341.713,94 | 32,3 | 5.457.841,91 | -34,9 | -11.998.618,55 |
| 2015 9 | 34.340.332,49 | 101,7 | 17.311.951,88 | 143,3 | 20.226.910,52 |
| 2015 8 | 14.113.421,97 | 14,6 | 1.794.405,27 | -9,4 | -1.468.164,21 |
| 2015 7 | 15.581.586,18 | 5,9 | 861.804,93 | -38,8 | -9.891.893,26 |
| 2015 6 | 25.473.479,44 | 101,4 | 12.826.813,09 | -28,6 | -10.222.193,98 |
| 2015 5 | 35.695.673,42 | 246,2 | 25.386.037,88 | 77,0 | 15.533.219,46 |
| 2015 4 | 20.162.453,96 | 106,7 | 10.409.463,97 | -50,0 | -20.127.362,97 |
| 2015 3 | 40.289.816,93 | 278,8 | 29.652.683,30 | 38,9 | 11.282.185,19 |
| 2015 2 | 29.007.631,74 | 262,3 | 21.001.299,77 | 8,2 | 2.196.728,23 |
| 2015 1 | 26.810.903,51 | 241,2 | 18.954.102,69 | 35,9 | 7.083.232,75 |