| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.786.139,03 | -38,6 | -6.144.364,91 | 45,2 | 3.048.210,55 |
| 2016 1 | 6.737.928,48 | -38,4 | -4.208.012,41 | -21,3 | -1.822.125,12 |
| 2015 12 | 8.560.053,60 | -33,7 | -4.341.609,40 | -1,8 | -155.245,00 |
| 2015 11 | 8.715.298,60 | 11,6 | 906.589,92 | -54,3 | -10.338.488,35 |
| 2015 10 | 19.053.786,95 | 63,5 | 7.398.640,16 | 143,8 | 11.239.145,62 |
| 2015 9 | 7.814.641,33 | -43,0 | -5.898.406,08 | -13,5 | -1.220.461,29 |
| 2015 8 | 9.035.102,62 | 24,8 | 1.795.153,93 | -20,9 | -2.380.459,02 |
| 2015 7 | 11.415.561,64 | 46,4 | 3.620.040,60 | 127,3 | 6.394.082,80 |
| 2015 6 | 5.021.478,84 | -47,6 | -4.569.209,79 | -25,2 | -1.687.778,50 |
| 2015 5 | 6.709.257,34 | -22,3 | -1.923.197,21 | -25,3 | -2.268.542,03 |
| 2015 4 | 8.977.799,37 | 13,2 | 1.045.726,26 | -22,5 | -2.604.630,08 |
| 2015 3 | 11.582.429,45 | 57,5 | 4.227.076,58 | -27,3 | -4.348.074,49 |
| 2015 2 | 15.930.503,94 | 142,7 | 9.367.426,53 | 45,5 | 4.984.563,05 |
| 2015 1 | 10.945.940,89 | 70,3 | 4.518.620,21 | -15,2 | -1.955.722,11 |