| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 6.650.893,66 | 8,2 | 501.209,64 | -54,1 | -7.836.538,43 |
| 2016 1 | 14.487.432,09 | -4,2 | -629.446,28 | -17,6 | -3.094.638,43 |
| 2015 12 | 17.582.070,52 | 598,0 | 15.063.098,03 | 26,8 | 3.717.546,90 |
| 2015 11 | 13.864.523,62 | 195,9 | 9.178.185,52 | 30,8 | 3.261.920,75 |
| 2015 10 | 10.602.602,87 | 108,9 | 5.527.941,24 | 62,2 | 4.064.884,12 |
| 2015 9 | 6.537.718,75 | -62,3 | -10.788.088,04 | -48,2 | -6.093.616,72 |
| 2015 8 | 12.631.335,47 | 83,4 | 5.743.801,19 | -24,7 | -4.132.850,27 |
| 2015 7 | 16.764.185,74 | 242,6 | 11.870.661,01 | 80,0 | 7.451.103,01 |
| 2015 6 | 9.313.082,73 | -85,6 | -55.125.034,08 | -18,0 | -2.044.225,63 |
| 2015 5 | 11.357.308,36 | 50,4 | 3.806.371,72 | -15,3 | -2.056.847,73 |
| 2015 4 | 13.414.156,09 | 93,0 | 6.462.635,22 | 15,3 | 1.779.700,13 |
| 2015 3 | 11.634.455,96 | 305,8 | 8.767.110,34 | 89,2 | 5.484.771,94 |
| 2015 2 | 6.149.684,02 | -89,9 | -54.945.340,74 | -59,3 | -8.967.194,35 |
| 2015 1 | 15.116.878,37 | -51,4 | -16.011.959,90 | 500,1 | 12.597.905,88 |