| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.203.546,54 | -28,7 | -2.495.757,09 | -31,8 | -2.896.022,17 |
| 2016 1 | 9.099.568,71 | -74,2 | -26.188.168,75 | 27,5 | 1.960.043,17 |
| 2015 12 | 7.139.525,54 | 28,3 | 1.574.768,33 | -9,6 | -757.831,79 |
| 2015 11 | 7.897.357,33 | -72,4 | -20.689.926,26 | -4,9 | -408.498,27 |
| 2015 10 | 8.305.855,60 | -44,4 | -6.635.969,76 | -39,7 | -5.461.962,48 |
| 2015 9 | 13.767.818,08 | 85,9 | 6.361.067,65 | 84,1 | 6.288.470,55 |
| 2015 8 | 7.479.347,53 | -9,6 | -793.374,68 | -65,7 | -14.292.031,25 |
| 2015 7 | 21.771.378,78 | -51,6 | -23.174.615,89 | 138,4 | 12.638.942,91 |
| 2015 6 | 9.132.435,87 | -10,9 | -1.112.873,11 | 10,8 | 889.723,66 |
| 2015 5 | 8.242.712,21 | 41,6 | 2.420.902,54 | 16,8 | 1.187.088,61 |
| 2015 4 | 7.055.623,60 | -46,7 | -6.178.956,90 | -24,7 | -2.309.232,85 |
| 2015 3 | 9.364.856,45 | 76,7 | 4.065.883,95 | 7,7 | 665.552,82 |
| 2015 2 | 8.699.303,63 | 50,0 | 2.900.943,81 | -75,4 | -26.588.433,83 |
| 2015 1 | 35.287.737,46 | 18,5 | 5.500.144,75 | 534,1 | 29.722.980,25 |