| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 19.534.009,82 | -32,9 | -9.589.528,30 | -49,7 | -19.328.149,17 |
| 2016 1 | 38.862.158,99 | 113,2 | 20.631.119,25 | 89,5 | 18.358.995,87 |
| 2015 12 | 20.503.163,12 | -57,8 | -28.114.011,57 | -47,2 | -18.324.320,23 |
| 2015 11 | 38.827.483,35 | 501,7 | 32.374.039,87 | 202,1 | 25.974.528,14 |
| 2015 10 | 12.852.955,21 | -44,9 | -10.458.646,62 | 591,2 | 10.993.359,70 |
| 2015 9 | 1.859.595,51 | -62,0 | -3.028.787,90 | -93,6 | -27.239.020,98 |
| 2015 8 | 29.098.616,49 | 59,0 | 10.796.561,13 | 555,5 | 24.659.265,83 |
| 2015 7 | 4.439.350,66 | -38,5 | -2.782.156,20 | -69,5 | -10.110.737,94 |
| 2015 6 | 14.550.088,60 | 72,0 | 6.090.975,32 | 540,0 | 12.276.516,21 |
| 2015 5 | 2.273.572,39 | -72,2 | -5.917.155,18 | -78,1 | -8.127.989,19 |
| 2015 4 | 10.401.561,58 | 86,2 | 4.815.922,00 | -66,3 | -20.480.058,91 |
| 2015 3 | 30.881.620,49 | 130,6 | 17.492.175,11 | 6,0 | 1.758.082,37 |
| 2015 2 | 29.123.538,12 | 46,2 | 9.207.446,77 | 59,8 | 10.892.498,38 |
| 2015 1 | 18.231.039,74 | -2,9 | -537.512,55 | -62,5 | -30.386.134,95 |