| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.167.990,05 | -41,8 | -5.872.260,08 | 14,3 | 1.022.130,81 |
| 2016 1 | 7.145.859,24 | -64,8 | -13.160.178,99 | 22,6 | 1.317.945,64 |
| 2015 12 | 5.827.913,60 | -53,2 | -6.611.286,03 | -66,9 | -11.774.370,66 |
| 2015 11 | 17.602.284,26 | -8,7 | -1.680.356,01 | 62,7 | 6.783.726,49 |
| 2015 10 | 10.818.557,77 | -52,4 | -11.913.755,65 | 14,3 | 1.352.321,33 |
| 2015 9 | 9.466.236,44 | -24,6 | -3.093.938,74 | -19,7 | -2.320.816,94 |
| 2015 8 | 11.787.053,38 | -47,6 | -10.718.955,49 | 18,5 | 1.839.271,29 |
| 2015 7 | 9.947.782,09 | -47,0 | -8.835.176,22 | -10,2 | -1.131.966,32 |
| 2015 6 | 11.079.748,41 | 17,2 | 1.628.694,77 | 17,0 | 1.606.473,41 |
| 2015 5 | 9.473.275,00 | -32,7 | -4.601.878,53 | 41,6 | 2.782.059,87 |
| 2015 4 | 6.691.215,13 | 222,8 | 4.618.545,43 | -27,3 | -2.512.903,12 |
| 2015 3 | 9.204.118,25 | 255,7 | 6.616.819,17 | -34,4 | -4.836.131,88 |
| 2015 2 | 14.040.250,13 | 487,8 | 11.651.545,85 | -30,9 | -6.265.788,10 |
| 2015 1 | 20.306.038,23 | 1.151,1 | 18.682.977,85 | 63,2 | 7.866.838,60 |