| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.510,00 | -100,0 | -53.294.379,58 | -100,0 | -11.754.020,28 |
| 2016 1 | 11.755.530,28 | -42,2 | -8.570.078,68 | -75,8 | -36.717.490,51 |
| 2015 12 | 48.473.020,79 | -40,5 | -32.994.593,53 | 6,1 | 2.790.081,55 |
| 2015 11 | 45.682.939,24 | 19,0 | 7.304.967,08 | 156,8 | 27.896.009,24 |
| 2015 10 | 17.786.930,00 | -70,2 | -41.821.278,46 | -48,9 | -17.018.647,27 |
| 2015 9 | 34.805.577,27 | -6,9 | -2.590.197,15 | 63.236.776,0 | 34.805.522,23 |
| 2015 8 | 55,04 | -100,0 | -181.471.612,98 | -100,0 | -24.867.909,73 |
| 2015 7 | 24.867.964,77 | -37,9 | -15.166.799,90 | -8,9 | -2.429.060,81 |
| 2015 6 | 27.297.025,58 | -41,4 | -19.268.510,42 | 3,6 | 940.492,44 |
| 2015 5 | 26.356.533,14 | -71,2 | -64.992.403,85 | -72,3 | -68.725.932,03 |
| 2015 4 | 95.082.465,17 | 130,3 | 53.791.781,17 | 76,2 | 41.118.037,17 |
| 2015 3 | 53.964.428,00 | -54,9 | -65.667.260,00 | 1,3 | 668.538,42 |
| 2015 2 | 53.295.889,58 | 25,8 | 10.926.180,58 | 162,2 | 32.970.280,62 |
| 2015 1 | 20.325.608,96 | -78,9 | -75.988.479,04 | -75,1 | -61.142.005,36 |