| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.716.664,37 | 15,6 | 501.449,91 | 53,7 | 1.297.837,14 |
| 2016 1 | 2.418.827,23 | 78,7 | 1.065.446,99 | 261,2 | 1.749.221,79 |
| 2015 12 | 669.605,44 | -93,6 | -9.828.117,53 | -76,1 | -2.136.438,68 |
| 2015 11 | 2.806.044,12 | -60,1 | -4.228.578,14 | 67,9 | 1.134.456,31 |
| 2015 10 | 1.671.587,81 | -70,6 | -4.021.946,36 | -59,3 | -2.437.519,66 |
| 2015 9 | 4.109.107,47 | -84,5 | -22.322.291,74 | -87,2 | -27.951.960,86 |
| 2015 8 | 32.061.068,33 | 134,6 | 18.396.386,92 | 28,9 | 7.180.838,75 |
| 2015 7 | 24.880.229,58 | 50,7 | 8.366.418,44 | 32,0 | 6.030.046,53 |
| 2015 6 | 18.850.183,05 | -21,1 | -5.024.572,94 | -44,9 | -15.344.612,50 |
| 2015 5 | 34.194.795,55 | -23,0 | -10.222.587,12 | 310,8 | 25.871.561,97 |
| 2015 4 | 8.323.233,58 | -63,9 | -14.746.199,63 | 259,5 | 6.007.690,95 |
| 2015 3 | 2.315.542,63 | -96,8 | -70.287.645,41 | -28,0 | -899.671,83 |
| 2015 2 | 3.215.214,46 | -92,6 | -39.986.324,62 | 137,6 | 1.861.834,22 |
| 2015 1 | 1.353.380,24 | -88,7 | -10.585.116,03 | -87,1 | -9.144.342,73 |