| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 11.092.614,44 | -28,6 | -4.443.493,94 | 259,9 | 8.010.151,78 |
| 2016 1 | 3.082.462,66 | -44,4 | -2.460.285,30 | -85,3 | -17.836.106,39 |
| 2015 12 | 20.918.569,05 | 7,0 | 1.374.346,55 | -10,0 | -2.319.054,57 |
| 2015 11 | 23.237.623,62 | 41,5 | 6.809.956,98 | 21,6 | 4.122.669,06 |
| 2015 10 | 19.114.954,56 | -30,5 | -8.368.080,90 | 59,7 | 7.142.971,36 |
| 2015 9 | 11.971.983,20 | -26,0 | -4.203.959,89 | -49,6 | -11.797.539,83 |
| 2015 8 | 23.769.523,03 | 58,4 | 8.764.162,46 | 220,3 | 16.348.727,73 |
| 2015 7 | 7.420.795,30 | -51,0 | -7.737.016,41 | -64,9 | -13.707.980,77 |
| 2015 6 | 21.128.776,07 | 208,9 | 14.288.419,18 | 189,3 | 13.824.323,43 |
| 2015 5 | 7.304.452,64 | -56,2 | -9.374.759,13 | 8,7 | 582.113,58 |
| 2015 4 | 6.722.339,06 | -8,5 | -623.740,37 | -40,4 | -4.561.173,59 |
| 2015 3 | 11.283.512,65 | -26,2 | -3.995.666,66 | -27,4 | -4.252.595,73 |
| 2015 2 | 15.536.108,38 | 265,0 | 11.280.156,90 | 180,3 | 9.993.360,42 |
| 2015 1 | 5.542.747,96 | -64,1 | -9.899.203,37 | -71,6 | -14.001.474,54 |