| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.264.583,62 | -37,3 | -2.533.228,10 | -20,1 | -1.073.710,40 |
| 2016 1 | 5.338.294,02 | -4,9 | -276.879,03 | 6,4 | 319.504,33 |
| 2015 12 | 5.018.789,69 | -21,1 | -1.338.893,03 | 9,9 | 451.527,69 |
| 2015 11 | 4.567.262,00 | -27,7 | -1.752.038,77 | -2,4 | -114.063,95 |
| 2015 10 | 4.681.325,95 | -37,6 | -2.819.247,71 | 15,1 | 613.315,60 |
| 2015 9 | 4.068.010,35 | -50,9 | -4.224.123,25 | 14,0 | 500.128,36 |
| 2015 8 | 3.567.881,99 | -51,0 | -3.715.964,45 | -34,3 | -1.865.904,16 |
| 2015 7 | 5.433.786,15 | -27,8 | -2.093.132,02 | 40,4 | 1.562.640,03 |
| 2015 6 | 3.871.146,12 | -51,4 | -4.100.162,21 | -13,7 | -613.814,50 |
| 2015 5 | 4.484.960,62 | -57,9 | -6.175.081,15 | 27,3 | 961.641,84 |
| 2015 4 | 3.523.318,78 | -62,9 | -5.962.189,98 | -17,9 | -767.149,47 |
| 2015 3 | 4.290.468,25 | -53,1 | -4.863.299,83 | -36,9 | -2.507.343,47 |
| 2015 2 | 6.797.811,72 | -29,1 | -2.786.636,70 | 21,1 | 1.182.638,67 |
| 2015 1 | 5.615.173,05 | -52,7 | -6.256.192,79 | -11,7 | -742.509,67 |