| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 19.674.120,58 | -86,0 | -120.410.222,09 | -3,2 | -644.753,04 |
| 2016 1 | 20.318.873,62 | 23,6 | 3.882.973,05 | 68,5 | 8.256.449,83 |
| 2015 12 | 12.062.423,79 | -24,8 | -3.984.835,38 | -38,2 | -7.448.287,45 |
| 2015 11 | 19.510.711,24 | 13,1 | 2.262.146,81 | -17,8 | -4.209.907,08 |
| 2015 10 | 23.720.618,32 | 22,3 | 4.331.817,17 | -1,0 | -231.624,20 |
| 2015 9 | 23.952.242,52 | 21,5 | 4.229.567,59 | 76,0 | 10.345.993,10 |
| 2015 8 | 13.606.249,42 | -40,6 | -9.302.680,54 | -34,6 | -7.203.110,18 |
| 2015 7 | 20.809.359,60 | 18,1 | 3.191.170,16 | 23,8 | 3.996.886,73 |
| 2015 6 | 16.812.472,87 | -39,7 | -11.082.426,51 | -59,3 | -24.448.607,45 |
| 2015 5 | 41.261.080,32 | 103,1 | 20.945.154,42 | 86,7 | 19.163.924,58 |
| 2015 4 | 22.097.155,74 | -12,5 | -3.166.907,95 | 1,1 | 233.299,67 |
| 2015 3 | 21.863.856,07 | -6,4 | -1.502.901,40 | -84,4 | -118.220.486,60 |
| 2015 2 | 140.084.342,67 | 564,1 | 118.990.507,23 | 752,3 | 123.648.442,10 |
| 2015 1 | 16.435.900,57 | -16,3 | -3.194.919,99 | 2,4 | 388.641,40 |