| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 46.860.722,65 | -19,0 | -11.001.243,01 | -12,2 | -6.507.294,94 |
| 2016 1 | 53.368.017,59 | -38,2 | -33.044.234,48 | -15,4 | -9.700.834,52 |
| 2015 12 | 63.068.852,11 | -40,6 | -43.116.228,95 | -0,3 | -174.910,78 |
| 2015 11 | 63.243.762,89 | -43,3 | -48.262.841,39 | -2,5 | -1.625.286,20 |
| 2015 10 | 64.869.049,09 | -69,2 | -145.417.916,21 | 1,1 | 674.072,51 |
| 2015 9 | 64.194.976,58 | -74,0 | -182.742.402,25 | -9,3 | -6.609.871,76 |
| 2015 8 | 70.804.848,34 | -70,3 | -167.439.643,97 | -28,1 | -27.612.527,90 |
| 2015 7 | 98.417.376,24 | -50,2 | -99.088.044,44 | 65,1 | 38.794.244,93 |
| 2015 6 | 59.623.131,31 | -69,6 | -136.240.133,52 | -28,0 | -23.209.632,62 |
| 2015 5 | 82.832.763,93 | -53,2 | -93.992.907,18 | 25,2 | 16.658.171,06 |
| 2015 4 | 66.174.592,87 | -53,6 | -76.463.568,79 | 7,8 | 4.766.747,52 |
| 2015 3 | 61.407.845,35 | -59,2 | -89.103.085,84 | 6,1 | 3.545.879,69 |
| 2015 2 | 57.861.965,66 | -63,8 | -101.803.128,62 | -33,0 | -28.550.286,41 |
| 2015 1 | 86.412.252,07 | -47,3 | -77.469.504,77 | -18,6 | -19.772.828,99 |