| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 9.048.730,62 | -41,2 | -6.342.215,67 | -35,3 | -4.938.954,80 |
| 2016 1 | 13.987.685,42 | 30,6 | 3.278.385,52 | 45,8 | 4.394.979,89 |
| 2015 12 | 9.592.705,53 | -30,4 | -4.191.947,44 | -19,8 | -2.371.374,60 |
| 2015 11 | 11.964.080,13 | 3,5 | 406.486,84 | 18,4 | 1.860.846,07 |
| 2015 10 | 10.103.234,06 | -32,8 | -4.935.911,65 | -19,0 | -2.368.407,58 |
| 2015 9 | 12.471.641,64 | 1,0 | 121.575,51 | 57,3 | 4.540.743,79 |
| 2015 8 | 7.930.897,85 | -16,2 | -1.531.412,51 | -31,9 | -3.721.058,11 |
| 2015 7 | 11.651.955,96 | -15,7 | -2.174.244,45 | -0,6 | -75.390,56 |
| 2015 6 | 11.727.346,52 | -1,4 | -169.563,96 | -27,9 | -4.528.375,41 |
| 2015 5 | 16.255.721,93 | 61,0 | 6.159.387,99 | 33,7 | 4.099.009,29 |
| 2015 4 | 12.156.712,64 | 22,3 | 2.216.773,55 | -11,3 | -1.548.396,04 |
| 2015 3 | 13.705.108,68 | 10,9 | 1.345.665,27 | -11,0 | -1.685.837,61 |
| 2015 2 | 15.390.946,29 | 37,2 | 4.169.664,19 | 43,7 | 4.681.646,39 |
| 2015 1 | 10.709.299,90 | -14,6 | -1.836.726,42 | -22,3 | -3.075.353,07 |