| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 7.709.961,48 | 708,0 | 6.755.707,45 | 122,4 | 4.243.653,57 |
| 2016 1 | 3.466.307,91 | 67,6 | 1.397.970,15 | 507,2 | 2.895.419,23 |
| 2015 12 | 570.888,68 | -63,4 | -987.094,14 | -85,1 | -3.259.631,06 |
| 2015 11 | 3.830.519,74 | -85,0 | -21.660.014,62 | -87,9 | -27.793.282,51 |
| 2015 10 | 31.623.802,25 | -26,4 | -11.326.201,71 | 550,8 | 26.764.728,38 |
| 2015 9 | 4.859.073,87 | -95,5 | -103.817.900,68 | 2.430,5 | 4.667.049,86 |
| 2015 8 | 192.024,01 | -99,6 | -47.833.698,02 | -99,4 | -30.640.119,96 |
| 2015 7 | 30.832.143,97 | 792,0 | 27.375.749,59 | -22,9 | -9.172.413,46 |
| 2015 6 | 40.004.557,43 | 1.463,7 | 37.446.217,72 | 847,8 | 35.783.903,21 |
| 2015 5 | 4.220.654,22 | 41,2 | 1.232.173,74 | 44,9 | 1.308.528,53 |
| 2015 4 | 2.912.125,69 | -89,7 | -25.280.611,58 | -94,0 | -45.311.161,81 |
| 2015 3 | 48.223.287,50 | 1.803,3 | 45.689.556,88 | 4.953,5 | 47.269.033,47 |
| 2015 2 | 954.254,03 | -96,8 | -28.879.452,30 | -53,9 | -1.114.083,73 |
| 2015 1 | 2.068.337,76 | -96,2 | -52.342.857,73 | 32,8 | 510.354,94 |