| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.435.159,64 | -64,7 | -2.630.807,62 | -23,3 | -436.216,06 |
| 2016 1 | 1.871.375,70 | -85,4 | -10.983.307,55 | -12,9 | -276.341,39 |
| 2015 12 | 2.147.717,09 | -81,4 | -9.382.680,94 | 9,5 | 185.866,22 |
| 2015 11 | 1.961.850,87 | -82,3 | -9.140.062,87 | 8,8 | 157.792,09 |
| 2015 10 | 1.804.058,78 | -4,0 | -74.634,75 | -16,1 | -345.316,15 |
| 2015 9 | 2.149.374,93 | -37,6 | -1.296.326,60 | 9,4 | 184.762,86 |
| 2015 8 | 1.964.612,07 | -74,4 | -5.703.468,80 | -30,2 | -849.025,52 |
| 2015 7 | 2.813.637,59 | -73,9 | -7.953.109,79 | -45,1 | -2.310.019,41 |
| 2015 6 | 5.123.657,00 | 75,8 | 2.208.834,11 | 108,1 | 2.661.086,21 |
| 2015 5 | 2.462.570,79 | -78,8 | -9.150.600,21 | -41,8 | -1.769.285,42 |
| 2015 4 | 4.231.856,21 | 230,2 | 2.950.272,15 | 102,9 | 2.146.537,25 |
| 2015 3 | 2.085.318,96 | -83,5 | -10.546.890,66 | -48,7 | -1.980.648,30 |
| 2015 2 | 4.065.967,26 | -95,2 | -79.793.336,26 | -68,4 | -8.788.715,99 |
| 2015 1 | 12.854.683,25 | -75,1 | -38.841.714,68 | 11,5 | 1.324.285,22 |