| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 16.398.547,09 | 429.647,1 | 16.394.731,23 | 155.085,2 | 16.387.980,01 |
| 2016 1 | 10.567,08 | -99,9 | -14.474.897,67 | -99,9 | -9.497.986,16 |
| 2015 12 | 9.508.553,24 | 24,5 | 1.871.194,08 | 145.683,5 | 9.502.030,86 |
| 2015 11 | 6.522,38 | 790,2 | 5.789,67 | 171,1 | 4.116,74 |
| 2015 10 | 2.405,64 | -100,0 | -62.163.790,75 | -100,0 | -53.846.260,06 |
| 2015 9 | 53.848.665,70 | 240,3 | 38.026.776,71 | 3.791,8 | 52.465.015,24 |
| 2015 8 | 1.383.650,46 | -78,3 | -4.995.539,10 | 24.469,3 | 1.378.018,84 |
| 2015 7 | 5.631,62 | -100,0 | -11.697.032,72 | -14,7 | -969,05 |
| 2015 6 | 6.600,67 | 82,7 | 2.987,34 | -99,9 | -5.435.612,70 |
| 2015 5 | 5.442.213,37 | -55,4 | -6.771.259,37 | 964,6 | 4.931.013,68 |
| 2015 4 | 511.199,69 | 78.077,0 | 510.545,79 | -99,0 | -51.858.360,05 |
| 2015 3 | 52.369.559,74 | 1.721.642,8 | 52.366.518,08 | 1.372.318,3 | 52.365.743,88 |
| 2015 2 | 3.815,86 | 51.887,2 | 3.808,52 | -100,0 | -14.481.648,89 |
| 2015 1 | 14.485.464,75 | 688.281,1 | 14.483.360,47 | 89,7 | 6.848.105,59 |