| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.156.276,27 | 75,2 | 3.931.095,38 | -37,2 | -5.431.168,38 |
| 2016 1 | 14.587.444,65 | 3.825,3 | 14.215.819,60 | 147,6 | 8.694.960,76 |
| 2015 12 | 5.892.483,89 | 978,9 | 5.346.331,38 | 57,5 | 2.151.913,88 |
| 2015 11 | 3.740.570,01 | 3.836,7 | 3.645.551,07 | -12,3 | -524.687,59 |
| 2015 10 | 4.265.257,60 | -32,5 | -2.055.134,60 | 4.492,2 | 4.172.376,74 |
| 2015 9 | 92.880,86 | -82,3 | -432.087,37 | -70,0 | -216.677,24 |
| 2015 8 | 309.558,10 | -72,8 | -827.912,68 | -47,2 | -276.615,83 |
| 2015 7 | 586.173,93 | -60,4 | -895.414,86 | -16,5 | -115.831,29 |
| 2015 6 | 702.005,22 | 57.870,5 | 700.794,25 | 582,9 | 599.205,84 |
| 2015 5 | 102.799,38 | -71,8 | -261.852,33 | -99,2 | -12.284.730,52 |
| 2015 4 | 12.387.529,90 | 72,2 | 5.195.051,90 | 41,8 | 3.653.176,45 |
| 2015 3 | 8.734.353,45 | -10,1 | -980.845,83 | 67,2 | 3.509.172,56 |
| 2015 2 | 5.225.180,89 | -54,4 | -6.227.946,77 | 1.306,0 | 4.853.555,84 |
| 2015 1 | 371.625,05 | -98,0 | -18.501.962,27 | -32,0 | -174.527,46 |