| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.182.570,93 | -60,0 | -4.773.951,02 | -89,0 | -25.827.743,65 |
| 2016 1 | 29.010.314,58 | 84,4 | 13.277.965,39 | -24,8 | -9.555.472,28 |
| 2015 12 | 38.565.786,86 | 2,9 | 1.089.075,72 | -51,1 | -40.262.559,76 |
| 2015 11 | 78.828.346,62 | 4.221,6 | 77.004.292,26 | 104,2 | 40.227.912,25 |
| 2015 10 | 38.600.434,37 | 625,9 | 33.282.634,66 | 56,9 | 14.002.947,75 |
| 2015 9 | 24.597.486,62 | -64,9 | -45.559.223,53 | 421,0 | 19.876.166,33 |
| 2015 8 | 4.721.320,29 | -93,8 | -71.448.668,83 | -76,0 | -14.955.491,89 |
| 2015 7 | 19.676.812,18 | -65,2 | -36.857.591,29 | -68,0 | -41.769.888,24 |
| 2015 6 | 61.446.700,42 | 102,4 | 31.085.815,25 | 279,7 | 45.264.162,73 |
| 2015 5 | 16.182.537,69 | 43,2 | 4.879.845,42 | 540,0 | 13.653.910,47 |
| 2015 4 | 2.528.627,22 | -97,4 | -95.043.424,10 | -19,6 | -617.886,40 |
| 2015 3 | 3.146.513,62 | -63,3 | -5.434.622,58 | -60,5 | -4.810.008,33 |
| 2015 2 | 7.956.521,95 | -45,0 | -6.512.226,92 | -49,4 | -7.775.827,24 |
| 2015 1 | 15.732.349,19 | 399,0 | 12.579.331,84 | -58,0 | -21.744.361,95 |