| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.124.401,61 | -59,8 | -4.645.335,10 | 3.418,4 | 3.035.599,73 |
| 2016 1 | 88.801,88 | -97,9 | -4.190.716,74 | -98,7 | -6.965.342,82 |
| 2015 12 | 7.054.144,70 | 61,1 | 2.674.861,69 | 45.886,9 | 7.038.805,23 |
| 2015 11 | 15.339,47 | 225,3 | 10.623,97 | -99,8 | -7.621.179,91 |
| 2015 10 | 7.636.519,38 | -9,4 | -790.579,68 | 668,9 | 6.643.292,46 |
| 2015 9 | 993.226,92 | 1.709.412,8 | 993.168,82 | -90,6 | -9.544.031,17 |
| 2015 8 | 10.537.258,09 | 93,6 | 5.095.530,21 | 126,5 | 5.884.197,44 |
| 2015 7 | 4.653.060,65 | -48,2 | -4.327.515,39 | 12,8 | 526.778,46 |
| 2015 6 | 4.126.282,19 | -9,2 | -415.879,24 | -14,4 | -694.958,94 |
| 2015 5 | 4.821.241,13 | 2,9 | 136.199,25 | ||
| 2015 4 | 4.685.041,88 | -25,1 | -1.566.524,11 | -27,1 | -1.745.224,07 |
| 2015 3 | 6.430.265,95 | 47,5 | 2.069.339,00 | -17,2 | -1.339.470,76 |
| 2015 2 | 7.769.736,71 | 49,8 | 2.584.179,77 | 81,6 | 3.490.218,09 |
| 2015 1 | 4.279.518,62 | 2.707,0 | 4.127.059,21 | -2,3 | -99.764,39 |