| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 42.175.731,81 | 64,5 | 16.543.619,61 | 728,3 | 37.084.102,49 |
| 2016 1 | 5.091.629,32 | -87,0 | -34.183.772,53 | -84,6 | -28.059.532,43 |
| 2015 12 | 33.151.161,75 | -3,9 | -1.343.411,03 | -7,6 | -2.740.404,06 |
| 2015 11 | 35.891.565,81 | 5,5 | 1.868.404,87 | -26,3 | -12.807.992,82 |
| 2015 10 | 48.699.558,63 | 26,9 | 10.327.861,70 | 2,4 | 1.133.906,15 |
| 2015 9 | 47.565.652,48 | -3,2 | -1.571.161,58 | 26,1 | 9.829.218,76 |
| 2015 8 | 37.736.433,72 | -25,3 | -12.763.827,00 | -53,2 | -42.889.905,81 |
| 2015 7 | 80.626.339,53 | 40,7 | 23.321.452,68 | 221,2 | 55.520.711,90 |
| 2015 6 | 25.105.627,63 | -68,3 | -54.084.403,44 | -61,4 | -39.984.352,93 |
| 2015 5 | 65.089.980,56 | 439,5 | 53.025.018,99 | 153,5 | 39.410.847,17 |
| 2015 4 | 25.679.133,39 | -36,5 | -14.725.920,22 | -48,3 | -23.944.441,46 |
| 2015 3 | 49.623.574,85 | -18,3 | -11.125.738,55 | 93,6 | 23.991.462,65 |
| 2015 2 | 25.632.112,20 | -49,5 | -25.079.913,02 | -34,7 | -13.643.289,65 |
| 2015 1 | 39.275.401,85 | 285,2 | 29.078.055,13 | 13,9 | 4.780.829,07 |