| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 12.577.887,68 | -65,8 | -24.242.626,39 | -69,9 | -29.255.933,55 |
| 2016 1 | 41.833.821,23 | -12,6 | -6.046.493,34 | 22,4 | 7.653.319,42 |
| 2015 12 | 34.180.501,81 | -27,4 | -12.868.751,07 | 34,1 | 8.698.839,43 |
| 2015 11 | 25.481.662,38 | -70,8 | -61.660.235,94 | -12,3 | -3.564.060,51 |
| 2015 10 | 29.045.722,89 | -70,8 | -70.483.247,38 | 53,7 | 10.147.071,82 |
| 2015 9 | 18.898.651,07 | -62,9 | -31.997.689,43 | -24,6 | -6.163.864,05 |
| 2015 8 | 25.062.515,12 | -16,0 | -4.764.229,15 | -16,6 | -4.995.060,29 |
| 2015 7 | 30.057.575,41 | -65,1 | -56.134.570,32 | 9,9 | 2.711.053,38 |
| 2015 6 | 27.346.522,03 | -73,1 | -74.396.238,63 | -32,6 | -13.221.786,66 |
| 2015 5 | 40.568.308,69 | 29,9 | 9.331.596,59 | 34,9 | 10.497.706,05 |
| 2015 4 | 30.070.602,64 | -34,3 | -15.666.797,47 | -74,6 | -88.306.927,23 |
| 2015 3 | 118.377.529,87 | 37,4 | 32.201.599,87 | 221,5 | 81.557.015,80 |
| 2015 2 | 36.820.514,07 | -47,9 | -33.888.416,61 | -23,1 | -11.059.800,50 |
| 2015 1 | 47.880.314,57 | -44,4 | -38.169.165,34 | 1,8 | 831.061,69 |