| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 44.930.426,04 | -36,0 | -25.240.072,13 | 31,4 | 10.748.425,59 |
| 2016 1 | 34.182.000,45 | -53,8 | -39.841.339,06 | -37,4 | -20.380.393,26 |
| 2015 12 | 54.562.393,71 | -41,2 | -38.147.553,48 | 5,4 | 2.815.571,64 |
| 2015 11 | 51.746.822,07 | -6,1 | -3.361.058,38 | -35,9 | -28.934.290,71 |
| 2015 10 | 80.681.112,78 | -13,7 | -12.821.337,75 | -5,7 | -4.840.365,76 |
| 2015 9 | 85.521.478,54 | 11,5 | 8.834.856,68 | 8,2 | 6.505.301,27 |
| 2015 8 | 79.016.177,27 | -44,2 | -62.683.389,56 | -28,8 | -32.027.383,96 |
| 2015 7 | 111.043.561,23 | -22,1 | -31.450.308,31 | 26,3 | 23.089.044,74 |
| 2015 6 | 87.954.516,49 | -42,7 | -65.436.246,82 | -17,3 | -18.417.465,74 |
| 2015 5 | 106.371.982,23 | 15,7 | 14.424.485,16 | 4,6 | 4.692.248,20 |
| 2015 4 | 101.679.734,03 | -23,7 | -31.593.990,12 | 19,7 | 16.729.937,01 |
| 2015 3 | 84.949.797,02 | 1,4 | 1.144.780,58 | 21,1 | 14.779.298,85 |
| 2015 2 | 70.170.498,17 | -30,2 | -30.336.244,45 | -5,2 | -3.852.841,34 |
| 2015 1 | 74.023.339,51 | 41,0 | 21.524.287,69 | -20,2 | -18.686.607,68 |