| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 327.183,02 | -97,1 | -10.863.090,41 | -21,2 | -87.932,74 |
| 2016 1 | 415.115,76 | -97,3 | -14.673.559,09 | 206,0 | 279.433,72 |
| 2015 12 | 135.682,04 | 4.454,1 | 132.702,71 | -75,5 | -418.521,35 |
| 2015 11 | 554.203,39 | -88,5 | -4.269.961,97 | -96,7 | -16.101.062,62 |
| 2015 10 | 16.655.266,01 | 3.251,2 | 16.158.272,38 | 1.820,1 | 15.787.848,96 |
| 2015 9 | 867.417,05 | 29,1 | 195.642,77 | 61,6 | 330.517,12 |
| 2015 8 | 536.899,93 | 7,2 | 36.166,72 | 96,5 | 263.700,17 |
| 2015 7 | 273.199,76 | 245,2 | 194.053,77 | -73,2 | -744.988,93 |
| 2015 6 | 1.018.188,69 | 122,9 | 561.481,25 | 114,4 | 543.363,82 |
| 2015 5 | 474.824,87 | -41,0 | -329.502,89 | 22.466,5 | 472.720,76 |
| 2015 4 | 2.104,11 | -99,4 | -332.095,10 | 71,5 | 876,93 |
| 2015 3 | 1.227,18 | -99,3 | -183.060,60 | -100,0 | -11.189.046,25 |
| 2015 2 | 11.190.273,43 | 1.688,6 | 10.564.633,71 | -25,8 | -3.898.401,42 |
| 2015 1 | 15.088.674,85 | 3.548,2 | 14.675.086,92 | 506.345,3 | 15.085.695,52 |