| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 25.426.047,79 | -64,2 | -45.597.059,80 | 21,9 | 4.564.860,01 |
| 2016 1 | 20.861.187,78 | -25,4 | -7.086.454,26 | 83,0 | 9.461.878,53 |
| 2015 12 | 11.399.309,25 | -84,5 | -62.080.519,89 | -39,5 | -7.426.498,41 |
| 2015 11 | 18.825.807,66 | -52,8 | -21.032.532,95 | -37,4 | -11.228.071,07 |
| 2015 10 | 30.053.878,73 | 97,9 | 14.863.575,35 | -27,8 | -11.596.795,08 |
| 2015 9 | 41.650.673,81 | -51,3 | -43.805.782,20 | -14,8 | -7.245.014,99 |
| 2015 8 | 48.895.688,80 | -10,6 | -5.809.997,43 | 20,4 | 8.288.131,96 |
| 2015 7 | 40.607.556,84 | -42,1 | -29.521.573,35 | -6,2 | -2.691.634,84 |
| 2015 6 | 43.299.191,68 | -23,1 | -13.025.751,90 | -14,4 | -7.267.434,36 |
| 2015 5 | 50.566.626,04 | -8,5 | -4.691.330,02 | -13,5 | -7.919.695,41 |
| 2015 4 | 58.486.321,45 | -18,3 | -13.115.691,45 | 34,4 | 14.978.815,48 |
| 2015 3 | 43.507.505,97 | -68,9 | -96.175.819,58 | -38,7 | -27.515.601,62 |
| 2015 2 | 71.023.107,59 | 93,0 | 34.214.274,72 | 154,1 | 43.075.465,55 |
| 2015 1 | 27.947.642,04 | -73,6 | -77.949.162,59 | -62,0 | -45.532.187,10 |