| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.702.163,05 | -50,7 | -8.948.025,05 | -40,3 | -5.870.528,90 |
| 2016 1 | 14.572.691,95 | -9,8 | -1.589.529,94 | 66,8 | 5.834.071,35 |
| 2015 12 | 8.738.620,60 | -34,4 | -4.588.441,17 | -63,6 | -15.264.798,00 |
| 2015 11 | 24.003.418,60 | 89,1 | 11.308.935,73 | 119,1 | 13.046.951,41 |
| 2015 10 | 10.956.467,19 | -23,9 | -3.443.250,51 | 18,0 | 1.667.767,31 |
| 2015 9 | 9.288.699,88 | -47,9 | -8.545.120,89 | -20,9 | -2.460.404,54 |
| 2015 8 | 11.749.104,42 | 9,8 | 1.049.438,29 | -17,0 | -2.397.608,08 |
| 2015 7 | 14.146.712,50 | -5,9 | -889.984,16 | 0,0 | 3.917,96 |
| 2015 6 | 14.142.794,54 | -0,1 | -13.580,68 | -18,1 | -3.132.059,04 |
| 2015 5 | 17.274.853,58 | 16,4 | 2.437.201,86 | -3,2 | -578.654,29 |
| 2015 4 | 17.853.507,87 | -47,8 | -16.341.365,60 | 59,9 | 6.684.964,16 |
| 2015 3 | 11.168.543,71 | -64,0 | -19.883.224,10 | -36,7 | -6.481.644,39 |
| 2015 2 | 17.650.188,10 | 54,6 | 6.235.213,78 | 9,2 | 1.487.966,21 |
| 2015 1 | 16.162.221,89 | -11,5 | -2.096.924,38 | 21,3 | 2.835.160,12 |