| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 330.989,03 | -92,5 | -4.079.665,97 | 33,2 | 82.504,42 |
| 2016 1 | 248.484,61 | -41,0 | -172.755,61 | -98,8 | -20.887.529,39 |
| 2015 12 | 21.136.014,00 | 3.517,1 | 20.551.680,00 | 227,4 | 14.680.686,50 |
| 2015 11 | 6.455.327,50 | 897,2 | 5.807.967,50 | -7,2 | -504.177,00 |
| 2015 10 | 6.959.504,50 | 587,7 | 5.947.563,25 | -19,4 | -1.673.537,50 |
| 2015 9 | 8.633.042,00 | 46,9 | 2.756.542,50 | -67,9 | -18.269.004,00 |
| 2015 8 | 26.902.046,00 | 97,3 | 13.267.632,00 | 220,1 | 18.497.455,00 |
| 2015 7 | 8.404.591,00 | -37,1 | -4.946.086,00 | -50,8 | -8.665.589,00 |
| 2015 6 | 17.070.180,00 | 802,5 | 15.178.742,62 | 127,0 | 9.550.525,50 |
| 2015 5 | 7.519.654,50 | -70,0 | -17.513.361,50 | -43,9 | -5.875.827,50 |
| 2015 4 | 13.395.482,00 | 1.528,3 | 12.572.806,25 | 126,0 | 7.468.841,00 |
| 2015 3 | 5.926.641,00 | 712,2 | 5.196.928,06 | 34,4 | 1.515.986,00 |
| 2015 2 | 4.410.655,00 | 256,0 | 3.171.722,62 | 947,1 | 3.989.414,78 |
| 2015 1 | 421.240,22 | -98,0 | -20.468.817,78 | -27,9 | -163.093,78 |