| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.939.047,87 | -13,8 | -1.273.745,36 | -65,7 | -15.213.393,63 |
| 2016 1 | 23.152.441,50 | 243,5 | 16.413.105,53 | 204,7 | 15.553.378,61 |
| 2015 12 | 7.599.062,89 | -54,0 | -8.927.665,35 | -41,1 | -5.293.453,48 |
| 2015 11 | 12.892.516,37 | 97,2 | 6.355.584,98 | -48,5 | -12.115.157,52 |
| 2015 10 | 25.007.673,89 | 187,9 | 16.320.617,72 | 403,9 | 20.044.572,60 |
| 2015 9 | 4.963.101,29 | -57,6 | -6.744.465,31 | -56,6 | -6.483.576,32 |
| 2015 8 | 11.446.677,61 | 42,9 | 3.437.029,27 | -5,1 | -610.851,57 |
| 2015 7 | 12.057.529,18 | 22,7 | 2.233.949,79 | 5,0 | 571.530,83 |
| 2015 6 | 11.485.998,35 | -30,5 | -5.044.285,69 | -35,4 | -6.300.648,08 |
| 2015 5 | 17.786.646,43 | 43,1 | 5.352.646,25 | 92,7 | 8.555.354,88 |
| 2015 4 | 9.231.291,55 | 15,7 | 1.250.273,02 | -9,5 | -965.870,24 |
| 2015 3 | 10.197.161,79 | -22,8 | -3.003.832,93 | 10,7 | 984.368,56 |
| 2015 2 | 9.212.793,23 | -41,6 | -6.568.897,87 | 36,7 | 2.473.457,26 |
| 2015 1 | 6.739.335,97 | -65,7 | -12.930.789,80 | -59,2 | -9.787.392,27 |