| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.334.258,61 | -49,3 | -3.245.222,70 | -10,8 | -401.662,58 |
| 2016 1 | 3.735.921,19 | 104,5 | 1.908.746,02 | 45,1 | 1.161.248,27 |
| 2015 12 | 2.574.672,92 | -81,7 | -11.481.647,74 | -63,1 | -4.402.191,92 |
| 2015 11 | 6.976.864,84 | -20,5 | -1.795.148,22 | 83,7 | 3.178.217,32 |
| 2015 10 | 3.798.647,52 | -57,9 | -5.219.028,61 | -50,7 | -3.898.216,30 |
| 2015 9 | 7.696.863,82 | -84,8 | -42.981.766,68 | -37,6 | -4.640.741,22 |
| 2015 8 | 12.337.605,04 | -70,8 | -29.975.429,96 | 148,2 | 7.367.182,89 |
| 2015 7 | 4.970.422,15 | -76,7 | -16.329.335,35 | -56,7 | -6.510.650,35 |
| 2015 6 | 11.481.072,50 | -74,1 | -32.894.094,79 | 139,6 | 6.689.862,19 |
| 2015 5 | 4.791.210,31 | -54,0 | -5.622.463,42 | -59,9 | -7.169.311,35 |
| 2015 4 | 11.960.521,66 | 126,3 | 6.676.250,47 | 72,0 | 5.006.191,19 |
| 2015 3 | 6.954.330,47 | -82,9 | -33.747.334,22 | 5,7 | 374.849,16 |
| 2015 2 | 6.579.481,31 | 9,1 | 547.148,68 | 260,1 | 4.752.306,14 |
| 2015 1 | 1.827.175,17 | 137,1 | 1.056.623,64 | -87,0 | -12.229.145,49 |