| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.379.693,82 | -19,1 | -2.927.836,34 | -21,4 | -3.369.348,73 |
| 2016 1 | 15.749.042,55 | 74,1 | 6.703.969,33 | 51,8 | 5.374.579,51 |
| 2015 12 | 10.374.463,04 | 15,6 | 1.400.935,88 | 4,0 | 396.767,25 |
| 2015 11 | 9.977.695,79 | -43,0 | -7.537.008,04 | -53,9 | -11.664.202,40 |
| 2015 10 | 21.641.898,19 | 16,0 | 2.978.486,31 | 67,7 | 8.733.874,81 |
| 2015 9 | 12.908.023,38 | 7,5 | 894.563,06 | 18,3 | 1.995.975,58 |
| 2015 8 | 10.912.047,80 | -10,4 | -1.259.279,51 | 13,3 | 1.281.429,82 |
| 2015 7 | 9.630.617,98 | -58,8 | -13.762.475,29 | -40,8 | -6.623.176,85 |
| 2015 6 | 16.253.794,83 | -69,1 | -36.422.105,81 | 52,7 | 5.610.198,24 |
| 2015 5 | 10.643.596,59 | -79,9 | -42.409.271,49 | -16,4 | -2.088.637,94 |
| 2015 4 | 12.732.234,53 | -68,1 | -27.173.034,39 | 72,4 | 5.345.749,57 |
| 2015 3 | 7.386.484,96 | -82,0 | -33.727.192,76 | -51,8 | -7.921.045,20 |
| 2015 2 | 15.307.530,16 | -66,2 | -29.998.791,22 | 69,2 | 6.262.456,94 |
| 2015 1 | 9.045.073,22 | -80,0 | -36.143.320,34 | 0,8 | 71.546,06 |