| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 15.405.592,82 | -19,7 | -3.770.307,76 | -48,3 | -14.361.782,67 |
| 2016 1 | 29.767.375,49 | 4,4 | 1.250.074,36 | 76,9 | 12.942.195,43 |
| 2015 12 | 16.825.180,06 | -54,7 | -20.275.994,99 | -36,0 | -9.454.058,99 |
| 2015 11 | 26.279.239,05 | -17,2 | -5.466.226,89 | -21,9 | -7.387.044,98 |
| 2015 10 | 33.666.284,03 | 3,4 | 1.107.474,24 | -11,9 | -4.536.137,66 |
| 2015 9 | 38.202.421,69 | 12,8 | 4.342.611,25 | 27,3 | 8.199.006,96 |
| 2015 8 | 30.003.414,73 | -57,1 | -39.952.334,64 | -20,6 | -7.783.770,76 |
| 2015 7 | 37.787.185,49 | 10,1 | 3.455.392,23 | -14,8 | -6.548.094,70 |
| 2015 6 | 44.335.280,19 | 76,8 | 19.264.713,86 | 76,4 | 19.198.288,53 |
| 2015 5 | 25.136.991,66 | -38,7 | -15.896.570,99 | -45,5 | -20.956.234,44 |
| 2015 4 | 46.093.226,10 | -13,8 | -7.348.014,88 | -22,3 | -13.194.268,87 |
| 2015 3 | 59.287.494,97 | 91,0 | 28.251.138,54 | 209,2 | 40.111.594,39 |
| 2015 2 | 19.175.900,58 | 20,8 | 3.301.465,79 | -32,8 | -9.341.400,55 |
| 2015 1 | 28.517.301,13 | -33,5 | -14.355.409,87 | -23,1 | -8.583.873,92 |