| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 29.987.429,23 | -55,4 | -37.210.929,57 | 540,2 | 25.303.013,36 |
| 2016 1 | 4.684.415,87 | -78,7 | -17.261.569,67 | -78,8 | -17.401.664,84 |
| 2015 12 | 22.086.080,71 | -50,2 | -22.255.718,94 | -42,0 | -16.014.294,69 |
| 2015 11 | 38.100.375,40 | -19,0 | -8.962.568,96 | 42,7 | 11.408.452,57 |
| 2015 10 | 26.691.922,83 | 3.613,4 | 25.973.130,77 | 3.404,1 | 25.930.189,87 |
| 2015 9 | 761.732,96 | -96,5 | -20.977.011,40 | -95,7 | -17.039.689,85 |
| 2015 8 | 17.801.422,81 | -58,2 | -24.757.919,08 | -10,8 | -2.152.766,37 |
| 2015 7 | 19.954.189,18 | -4,6 | -951.492,51 | 0,7 | 146.373,95 |
| 2015 6 | 19.807.815,23 | -6,7 | -1.426.397,41 | -47,0 | -17.547.761,29 |
| 2015 5 | 37.355.576,52 | 245,9 | 26.554.730,49 | 87,6 | 17.443.295,32 |
| 2015 4 | 19.912.281,20 | -15,5 | -3.664.804,44 | -66,8 | -40.010.085,56 |
| 2015 3 | 59.922.366,76 | 49,4 | 19.820.879,18 | -10,8 | -7.275.992,04 |
| 2015 2 | 67.198.358,80 | 11.436,0 | 66.615.850,91 | 206,2 | 45.252.373,26 |
| 2015 1 | 21.945.985,54 | -0,8 | -165.947,26 | -50,5 | -22.395.814,11 |