| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 415.248,16 | -12,2 | -57.519,37 | -95,3 | -8.483.566,99 |
| 2016 1 | 8.898.815,15 | 63,4 | 3.453.958,63 | 8.193,6 | 8.791.517,41 |
| 2015 12 | 107.297,74 | -99,1 | -11.395.257,06 | -48,4 | -100.784,06 |
| 2015 11 | 208.081,80 | -92,9 | -2.737.495,14 | -58,3 | -291.072,22 |
| 2015 10 | 499.154,02 | -85,5 | -2.933.163,30 | -69,8 | -1.151.149,45 |
| 2015 9 | 1.650.303,47 | 706,5 | 1.445.681,75 | 123,1 | 910.641,08 |
| 2015 8 | 739.662,39 | 41,4 | 216.449,47 | 144,6 | 437.266,04 |
| 2015 7 | 302.396,35 | -72,2 | -784.635,12 | -43,9 | -236.552,48 |
| 2015 6 | 538.948,83 | 48,1 | 175.049,91 | -92,2 | -6.380.360,74 |
| 2015 5 | 6.919.309,57 | 7,3 | 472.971,87 | 745,2 | 6.100.620,45 |
| 2015 4 | 818.689,12 | -5,3 | -45.664,22 | 6,1 | 46.973,29 |
| 2015 3 | 771.715,83 | 14,2 | 95.650,82 | 63,2 | 298.948,30 |
| 2015 2 | 472.767,53 | 9,7 | 41.921,87 | -91,3 | -4.972.088,99 |
| 2015 1 | 5.444.856,52 | 12,4 | 600.573,78 | -52,7 | -6.057.698,28 |