| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 487.777,69 | -90,7 | -4.733.865,51 | -96,7 | -14.396.498,63 |
| 2016 1 | 14.884.276,32 | -73,5 | -41.213.022,74 | -22,9 | -4.423.932,34 |
| 2015 12 | 19.308.208,66 | -22,6 | -5.623.716,74 | 4.982,5 | 18.928.310,98 |
| 2015 11 | 379.897,68 | 45,7 | 119.206,45 | -97,8 | -17.221.808,34 |
| 2015 10 | 17.601.706,02 | 5.860,7 | 17.306.409,01 | 107,0 | 9.097.498,84 |
| 2015 9 | 8.504.207,18 | -11,2 | -1.076.446,86 | 2.880,5 | 8.218.882,97 |
| 2015 8 | 285.324,21 | -26,9 | -104.818,88 | -57,1 | -379.408,92 |
| 2015 7 | 664.733,13 | 144,6 | 392.926,12 | -82,4 | -3.116.005,40 |
| 2015 6 | 3.780.738,53 | 1.368,0 | 3.523.191,27 | -84,1 | -19.979.812,80 |
| 2015 5 | 23.760.551,33 | 8.162,7 | 23.472.986,41 | 2.390,9 | 22.806.638,81 |
| 2015 4 | 953.912,52 | -97,2 | -32.945.707,70 | -50,0 | -951.987,97 |
| 2015 3 | 1.905.900,49 | 157,7 | 1.166.163,48 | -63,5 | -3.315.742,71 |
| 2015 2 | 5.221.643,20 | -2,0 | -104.874,49 | -90,7 | -50.875.655,86 |
| 2015 1 | 56.097.299,06 | 1.286,5 | 52.051.378,07 | 125,0 | 31.165.373,66 |