| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 51.230.902,93 | -46,9 | -45.255.888,67 | 34,9 | 13.245.892,00 |
| 2016 1 | 37.985.010,93 | -43,2 | -28.872.684,57 | -6,3 | -2.536.543,03 |
| 2015 12 | 40.521.553,96 | -51,3 | -42.729.837,93 | -38,4 | -25.248.833,94 |
| 2015 11 | 65.770.387,90 | -13,1 | -9.871.654,52 | -40,3 | -44.416.746,86 |
| 2015 10 | 110.187.134,76 | 22,9 | 20.556.184,51 | -22,5 | -31.944.978,25 |
| 2015 9 | 142.132.113,01 | 54,2 | 49.981.046,66 | 130,2 | 80.387.088,55 |
| 2015 8 | 61.745.024,46 | -7,7 | -5.172.993,50 | -35,5 | -33.999.818,71 |
| 2015 7 | 95.744.843,17 | -8,4 | -8.802.178,63 | -11,6 | -12.607.417,36 |
| 2015 6 | 108.352.260,53 | -17,3 | -22.680.007,08 | -11,1 | -13.523.874,73 |
| 2015 5 | 121.876.135,26 | -13,7 | -19.419.962,31 | 69,3 | 49.865.936,11 |
| 2015 4 | 72.010.199,15 | -14,2 | -11.903.195,91 | -16,2 | -13.894.511,37 |
| 2015 3 | 85.904.710,52 | 47,8 | 27.776.678,32 | -11,0 | -10.582.081,08 |
| 2015 2 | 96.486.791,60 | 73,9 | 41.014.255,90 | 44,3 | 29.629.096,10 |
| 2015 1 | 66.857.695,50 | 0,5 | 296.296,73 | -19,7 | -16.393.696,39 |