| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 15.554.228,69 | 909,4 | 14.013.317,65 | -60,5 | -23.835.733,56 |
| 2016 1 | 39.389.962,25 | 78,9 | 17.376.826,70 | 4.184,5 | 38.470.600,90 |
| 2015 12 | 919.361,35 | -95,3 | -18.607.728,86 | -94,3 | -15.194.732,90 |
| 2015 11 | 16.114.094,25 | -30,7 | -7.132.317,10 | -8,6 | -1.524.035,05 |
| 2015 10 | 17.638.129,30 | -44,1 | -13.917.487,02 | -52,5 | -19.458.774,05 |
| 2015 9 | 37.096.903,35 | 59,2 | 13.796.091,78 | 128,9 | 20.889.716,58 |
| 2015 8 | 16.207.186,77 | -21,0 | -4.302.536,39 | 2.296,4 | 15.530.879,82 |
| 2015 7 | 676.306,95 | -97,6 | -27.295.500,03 | -96,6 | -19.143.540,53 |
| 2015 6 | 19.819.847,48 | -21,1 | -5.306.997,29 | 9.573,9 | 19.614.967,68 |
| 2015 5 | 204.879,80 | -99,4 | -33.062.906,52 | -82,8 | -983.330,47 |
| 2015 4 | 1.188.210,27 | -24,2 | -379.537,11 | 37,0 | 320.628,65 |
| 2015 3 | 867.581,62 | -96,5 | -23.559.583,73 | -43,7 | -673.329,42 |
| 2015 2 | 1.540.911,04 | -92,9 | -20.120.270,34 | -93,0 | -20.472.224,51 |
| 2015 1 | 22.013.135,55 | -53,1 | -24.968.212,55 | 12,7 | 2.486.045,34 |