| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 13.337.202,29 | -32,9 | -6.543.295,01 | -58,1 | -18.498.740,81 |
| 2016 1 | 31.835.943,10 | -4,6 | -1.530.490,77 | 230,5 | 22.203.289,17 |
| 2015 12 | 9.632.653,93 | -60,0 | -14.429.618,40 | -51,2 | -10.111.529,43 |
| 2015 11 | 19.744.183,36 | 31.823,3 | 19.682.334,49 | -15,6 | -3.639.332,95 |
| 2015 10 | 23.383.516,31 | -60,1 | -35.262.660,60 | 105.583,3 | 23.361.390,28 |
| 2015 9 | 22.126,03 | -99,9 | -25.804.661,17 | -99,9 | -21.682.264,83 |
| 2015 8 | 21.704.390,86 | -72,2 | -56.451.540,68 | -22,7 | -6.355.698,83 |
| 2015 7 | 28.060.089,69 | 31.354,4 | 27.970.880,86 | -37,8 | -17.043.419,46 |
| 2015 6 | 45.103.509,15 | 260,3 | 32.584.111,14 | 139,0 | 26.234.828,65 |
| 2015 5 | 18.868.680,50 | -60,1 | -28.405.482,91 | 12.665,5 | 18.720.870,08 |
| 2015 4 | 147.810,42 | -99,7 | -56.091.479,67 | -98,6 | -10.209.524,52 |
| 2015 3 | 10.357.334,94 | -48,1 | -9.582.526,11 | -47,9 | -9.523.162,36 |
| 2015 2 | 19.880.497,30 | -47,8 | -18.234.670,94 | -40,4 | -13.485.936,57 |
| 2015 1 | 33.366.433,87 | 36,1 | 8.845.190,59 | 38,7 | 9.304.161,54 |