| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | -1.214.784,18 | -147,8 | -3.757.104,10 | -164,3 | -3.104.843,52 |
| 2016 1 | 1.890.059,34 | 31,1 | 448.513,62 | 154,5 | 5.357.241,92 |
| 2015 12 | -3.467.182,58 | -159,4 | -9.308.285,35 | -308,4 | -5.131.101,14 |
| 2015 11 | 1.663.918,56 | -7,7 | -137.949,63 | -81,1 | -7.159.026,29 |
| 2015 10 | 8.822.944,85 | 268,0 | 14.076.375,74 | 17,8 | 1.331.021,21 |
| 2015 9 | 7.491.923,64 | -2,4 | -181.630,26 | -34,3 | -3.907.909,08 |
| 2015 8 | 11.399.832,72 | 6,9 | 735.422,43 | 87,1 | 5.307.949,71 |
| 2015 7 | 6.091.883,01 | 249,1 | 4.346.896,28 | 89,6 | 2.877.952,51 |
| 2015 6 | 3.213.930,50 | 141,5 | 10.963.018,44 | -19,7 | -788.908,33 |
| 2015 5 | 4.002.838,83 | -10,6 | -475.865,59 | -38,9 | -2.548.895,83 |
| 2015 4 | 6.551.734,66 | 94,3 | 3.179.015,56 | 56,7 | 2.369.329,91 |
| 2015 3 | 4.182.404,75 | 1.692,3 | 4.445.078,17 | 64,5 | 1.640.084,83 |
| 2015 2 | 2.542.319,92 | 294,1 | 3.852.412,00 | 76,4 | 1.100.774,20 |
| 2015 1 | 1.441.545,72 | 393,5 | 1.932.747,15 | -75,3 | -4.399.557,05 |