| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 523.749,50 | -98,7 | -39.920.144,96 | -72,4 | -1.371.840,15 |
| 2016 1 | 1.895.589,65 | 824,4 | 1.690.536,52 | 521,2 | 1.590.419,06 |
| 2015 12 | 305.170,59 | -61,7 | -491.910,39 | -99,6 | -78.879.259,28 |
| 2015 11 | 79.184.429,87 | 31.161,0 | 78.931.128,79 | 21.029,4 | 78.809.669,44 |
| 2015 10 | 374.760,43 | -50,0 | -375.330,03 | 98,4 | 185.905,83 |
| 2015 9 | 188.854,60 | -71,8 | -481.776,78 | -99,5 | -37.574.788,24 |
| 2015 8 | 37.763.642,84 | -61,8 | -61.181.800,82 | 8.801,0 | 37.339.380,73 |
| 2015 7 | 424.262,11 | -98,5 | -27.569.217,34 | 76,0 | 183.226,23 |
| 2015 6 | 241.035,88 | -99,1 | -25.322.226,12 | -32,1 | -114.129,81 |
| 2015 5 | 355.165,69 | -98,9 | -31.963.160,11 | -99,4 | -54.555.917,81 |
| 2015 4 | 54.911.083,50 | 14.219,8 | 54.527.620,30 | 118,0 | 29.718.192,31 |
| 2015 3 | 25.192.891,19 | 4.227,4 | 24.610.719,80 | -37,7 | -15.251.003,27 |
| 2015 2 | 40.443.894,46 | 5.925,9 | 39.772.725,79 | 19.623,6 | 40.238.841,33 |
| 2015 1 | 205.053,13 | -52,3 | -225.037,57 | -74,3 | -592.027,85 |