| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.556.225,65 | -76,1 | -20.882.085,68 | 32,3 | 1.601.278,26 |
| 2016 1 | 4.954.947,39 | 13,8 | 601.251,01 | -8,6 | -466.366,89 |
| 2015 12 | 5.421.314,28 | 30,1 | 1.252.870,96 | -13,9 | -871.902,36 |
| 2015 11 | 6.293.216,64 | -84,8 | -35.095.211,98 | 25,5 | 1.277.820,24 |
| 2015 10 | 5.015.396,40 | -83,2 | -24.758.590,07 | 4,4 | 211.648,82 |
| 2015 9 | 4.803.747,58 | 24,0 | 929.916,71 | 6,5 | 292.684,11 |
| 2015 8 | 4.511.063,47 | 10,4 | 424.177,67 | 27,2 | 964.700,95 |
| 2015 7 | 3.546.362,52 | -36,6 | -2.049.241,45 | -33,8 | -1.812.033,71 |
| 2015 6 | 5.358.396,23 | 13,6 | 643.077,19 | 33,7 | 1.351.327,86 |
| 2015 5 | 4.007.068,37 | -39,4 | -2.605.278,56 | -3,8 | -158.906,96 |
| 2015 4 | 4.165.975,33 | 24,5 | 819.233,85 | -21,3 | -1.130.073,86 |
| 2015 3 | 5.296.049,19 | -80,2 | -21.404.196,28 | -80,7 | -22.142.262,14 |
| 2015 2 | 27.438.311,33 | -44,0 | -21.543.527,09 | 530,2 | 23.084.614,95 |
| 2015 1 | 4.353.696,38 | -89,5 | -37.014.373,95 | 4,4 | 185.253,06 |