| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 801.136,05 | -93,9 | -12.235.121,05 | 568,2 | 681.236,47 |
| 2016 1 | 119.899,58 | -83,3 | -597.178,10 | -98,8 | -9.519.993,05 |
| 2015 12 | 9.639.892,63 | 1.233,6 | 8.917.060,04 | 1.742,4 | 9.116.657,20 |
| 2015 11 | 523.235,43 | 243,2 | 370.793,36 | 8,9 | 42.546,97 |
| 2015 10 | 480.688,46 | -33,2 | -238.560,80 | -96,1 | -11.848.751,91 |
| 2015 9 | 12.329.440,37 | 189,0 | 8.063.033,64 | 342,5 | 9.543.294,98 |
| 2015 8 | 2.786.145,39 | 7.897,1 | 2.751.305,94 | 319,4 | 2.121.777,09 |
| 2015 7 | 664.368,30 | -89,9 | -5.919.090,15 | 351,3 | 517.150,04 |
| 2015 6 | 147.218,26 | 49,6 | 48.782,68 | 36,1 | 39.006,47 |
| 2015 5 | 108.211,79 | -56,5 | -140.659,43 | -99,3 | -14.268.673,86 |
| 2015 4 | 14.376.885,65 | 1.138,2 | 13.215.762,16 | 1.779,9 | 13.612.127,32 |
| 2015 3 | 764.758,33 | 265,4 | 555.456,80 | -94,1 | -12.271.498,77 |
| 2015 2 | 13.036.257,10 | 3.967,3 | 12.715.740,99 | 1.718,0 | 12.319.179,42 |
| 2015 1 | 717.077,68 | -86,6 | -4.623.050,30 | -0,8 | -5.754,91 |