| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 18.299.580,05 | -33,7 | -9.296.953,28 | 54,6 | 6.460.993,77 |
| 2016 1 | 11.838.586,28 | -55,0 | -14.484.769,26 | -41,7 | -8.480.551,72 |
| 2015 12 | 20.319.138,00 | -55,0 | -24.879.062,95 | -21,8 | -5.650.819,79 |
| 2015 11 | 25.969.957,79 | -31,5 | -11.939.162,60 | -1,5 | -395.316,41 |
| 2015 10 | 26.365.274,20 | -38,7 | -16.626.093,41 | 0,3 | 70.767,13 |
| 2015 9 | 26.294.507,07 | -19,6 | -6.418.692,14 | -8,0 | -2.285.859,21 |
| 2015 8 | 28.580.366,28 | -32,4 | -13.667.479,72 | 1,7 | 467.946,98 |
| 2015 7 | 28.112.419,30 | -38,8 | -17.820.894,11 | -14,4 | -4.738.492,16 |
| 2015 6 | 32.850.911,46 | -8,5 | -3.054.568,52 | 22,6 | 6.065.318,95 |
| 2015 5 | 26.785.592,51 | -34,2 | -13.907.464,22 | 3,1 | 806.781,79 |
| 2015 4 | 25.978.810,72 | -42,0 | -18.806.401,16 | -19,8 | -6.403.383,63 |
| 2015 3 | 32.382.194,35 | -14,2 | -5.373.544,84 | 17,3 | 4.785.661,02 |
| 2015 2 | 27.596.533,33 | -24,9 | -9.171.029,83 | 4,8 | 1.273.177,79 |
| 2015 1 | 26.323.355,54 | 1,6 | 409.200,22 | -41,8 | -18.874.845,41 |