| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.697.958,92 | -16,0 | -1.461.037,72 | 54,1 | 2.702.019,92 |
| 2016 1 | 4.995.939,00 | -54,3 | -5.943.999,90 | -55,0 | -6.103.171,16 |
| 2015 12 | 11.099.110,16 | 31,4 | 2.653.263,65 | 14,9 | 1.440.830,18 |
| 2015 11 | 9.658.279,98 | 138,4 | 5.606.983,40 | -46,7 | -8.456.811,91 |
| 2015 10 | 18.115.091,89 | 29,1 | 4.083.285,57 | 83,8 | 8.256.270,32 |
| 2015 9 | 9.858.821,57 | 95,7 | 4.821.178,34 | 135,8 | 5.677.168,60 |
| 2015 8 | 4.181.652,97 | 39,0 | 1.173.305,49 | -66,4 | -8.253.762,25 |
| 2015 7 | 12.435.415,22 | -41,6 | -8.862.540,15 | -25,3 | -4.217.351,53 |
| 2015 6 | 16.652.766,75 | 340,9 | 12.875.901,68 | 163,7 | 10.337.683,45 |
| 2015 5 | 6.315.083,30 | -72,3 | -16.454.581,11 | -53,2 | -7.176.127,94 |
| 2015 4 | 13.491.211,24 | -24,7 | -4.422.703,59 | -41,0 | -9.388.812,38 |
| 2015 3 | 22.880.023,62 | -18,6 | -5.215.923,61 | 149,8 | 13.721.026,98 |
| 2015 2 | 9.158.996,64 | 39,4 | 2.587.004,41 | -16,3 | -1.780.942,26 |
| 2015 1 | 10.939.938,90 | -35,0 | -5.888.599,19 | 29,5 | 2.494.092,39 |