| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.320.708,89 | -40,8 | -4.347.781,08 | 13,1 | 731.872,18 |
| 2016 1 | 5.588.836,71 | -47,5 | -5.057.688,57 | -54,3 | -6.644.861,48 |
| 2015 12 | 12.233.698,19 | -44,7 | -9.901.673,43 | 221,3 | 8.425.591,76 |
| 2015 11 | 3.808.106,43 | 124,1 | 2.108.914,31 | -70,1 | -8.935.573,71 |
| 2015 10 | 12.743.680,14 | 305,9 | 9.604.191,03 | 194,1 | 8.410.983,31 |
| 2015 9 | 4.332.696,83 | -55,1 | -5.307.018,91 | -77,5 | -14.925.763,47 |
| 2015 8 | 19.258.460,30 | 219,8 | 13.235.975,06 | -50,3 | -19.510.609,98 |
| 2015 7 | 38.769.070,28 | 352,4 | 30.200.076,75 | 487,5 | 32.170.424,43 |
| 2015 6 | 6.598.645,85 | 1,3 | 86.796,07 | 320,4 | 5.029.038,86 |
| 2015 5 | 1.569.606,99 | 1.352.077,0 | 1.569.490,91 | 1.291.438,8 | 1.569.485,46 |
| 2015 4 | 121,53 | -55,2 | -149,56 | -100,0 | -10.679.013,60 |
| 2015 3 | 10.679.135,13 | 9,5 | 925.122,35 | 0,1 | 10.645,16 |
| 2015 2 | 10.668.489,97 | 2,9 | 304.957,97 | 0,2 | 21.964,69 |
| 2015 1 | 10.646.525,28 | 308,6 | 8.040.915,95 | -51,9 | -11.488.846,34 |