| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.279.097,98 | -42,0 | -1.653.209,08 | 72,1 | 954.838,66 |
| 2016 1 | 1.324.259,32 | -16,4 | -259.734,91 | -72,0 | -3.396.348,06 |
| 2015 12 | 4.720.607,38 | 111,6 | 2.489.766,07 | 18,0 | 719.973,28 |
| 2015 11 | 4.000.634,10 | -6,4 | -275.366,28 | 33,6 | 1.006.675,65 |
| 2015 10 | 2.993.958,45 | -41,6 | -2.130.021,51 | -57,4 | -4.038.051,04 |
| 2015 9 | 7.032.009,49 | 12,5 | 781.567,06 | 128,2 | 3.950.894,96 |
| 2015 8 | 3.081.114,53 | 21,5 | 545.725,35 | 43,2 | 929.898,15 |
| 2015 7 | 2.151.216,38 | -43,6 | -1.664.041,31 | -53,1 | -2.435.708,79 |
| 2015 6 | 4.586.925,17 | -38,4 | -2.857.779,38 | 82,4 | 2.072.330,04 |
| 2015 5 | 2.514.595,13 | -66,8 | -5.064.393,47 | -54,7 | -3.037.085,69 |
| 2015 4 | 5.551.680,82 | 37,8 | 1.522.900,10 | 113,4 | 2.950.101,33 |
| 2015 3 | 2.601.579,49 | -57,6 | -3.537.079,30 | -33,8 | -1.330.727,57 |
| 2015 2 | 3.932.307,06 | 101,4 | 1.980.069,56 | 148,3 | 2.348.312,83 |
| 2015 1 | 1.583.994,23 | -56,0 | -2.013.668,36 | -29,0 | -646.847,08 |