| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 30.663.082,50 | 89,8 | 14.511.411,14 | 76,7 | 13.311.731,53 |
| 2016 1 | 17.351.350,97 | -18,4 | -3.913.077,93 | 11,1 | 1.729.626,92 |
| 2015 12 | 15.621.724,05 | -69,2 | -35.034.024,34 | -25,7 | -5.413.651,25 |
| 2015 11 | 21.035.375,30 | -50,0 | -21.053.856,64 | -65,6 | -40.124.371,86 |
| 2015 10 | 61.159.747,16 | -25,6 | -21.028.108,38 | 106,9 | 31.603.597,17 |
| 2015 9 | 29.556.149,99 | 45,2 | 9.203.042,44 | 671,8 | 25.726.762,50 |
| 2015 8 | 3.829.387,49 | -93,5 | -55.460.290,53 | -92,5 | -47.534.283,15 |
| 2015 7 | 51.363.670,64 | -15,3 | -9.285.522,17 | 70,6 | 21.256.597,74 |
| 2015 6 | 30.107.072,90 | -18,6 | -6.896.546,73 | -23,5 | -9.241.105,21 |
| 2015 5 | 39.348.178,11 | -27,3 | -14.740.280,77 | 5,1 | 1.891.606,99 |
| 2015 4 | 37.456.571,12 | -29,5 | -15.633.669,39 | 7,0 | 2.443.221,56 |
| 2015 3 | 35.013.349,56 | -34,4 | -18.330.620,57 | 116,8 | 18.861.678,20 |
| 2015 2 | 16.151.671,36 | -67,5 | -33.509.566,10 | -24,0 | -5.112.757,54 |
| 2015 1 | 21.264.428,90 | -84,1 | -112.389.166,11 | -58,0 | -29.391.319,49 |