| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.297.114,35 | -75,2 | -6.959.327,01 | -32,8 | -1.122.988,69 |
| 2016 1 | 3.420.103,04 | -67,9 | -7.246.800,58 | -70,7 | -8.249.595,09 |
| 2015 12 | 11.669.698,13 | -12,1 | -1.605.824,26 | 18,2 | 1.796.298,70 |
| 2015 11 | 9.873.399,43 | -30,7 | -4.369.816,45 | -28,5 | -3.931.330,30 |
| 2015 10 | 13.804.729,73 | -2,0 | -278.648,39 | 19,9 | 2.293.765,16 |
| 2015 9 | 11.510.964,57 | 26,9 | 2.440.778,34 | -17,3 | -2.406.253,21 |
| 2015 8 | 13.917.217,78 | 100,8 | 6.985.243,70 | 42,3 | 4.133.315,33 |
| 2015 7 | 9.783.902,45 | 40,9 | 2.838.961,71 | -44,0 | -7.694.336,57 |
| 2015 6 | 17.478.239,02 | 201,6 | 11.683.801,17 | 53,7 | 6.109.444,83 |
| 2015 5 | 11.368.794,19 | 75,3 | 4.883.951,75 | -3,6 | -428.634,70 |
| 2015 4 | 11.797.428,89 | -1,7 | -205.608,03 | -60,6 | -18.153.764,68 |
| 2015 3 | 29.951.193,57 | 388,6 | 23.820.639,69 | 223,6 | 20.694.752,21 |
| 2015 2 | 9.256.441,36 | 134,5 | 5.309.415,75 | -13,2 | -1.410.462,26 |
| 2015 1 | 10.666.903,62 | 44,4 | 3.279.366,12 | -19,7 | -2.608.618,77 |