| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 3 | 7.278.205 | -66,2 | -14.250.018 | -77,2 | -24.691.362 |
| 2016 2 | 31.969.567 | 56,2 | 11.505.855 | -42,6 | -23.700.788 |
| 2016 1 | 55.670.354 | 158,5 | 34.130.980 | 87,5 | 25.975.304 |
| 2015 12 | 29.695.051 | 107,7 | 15.397.996 | -80,1 | -119.698.816 |
| 2015 11 | 149.393.868 | 1.824,5 | 141.631.168 | 1.913,0 | 141.972.576 |
| 2015 10 | 7.421.292 | -55,7 | -9.340.434 | -71,3 | -18.476.712 |
| 2015 9 | 25.898.005 | 181,7 | 16.704.613 | 24,8 | 5.141.339 |
| 2015 8 | 20.756.666 | 435,7 | 16.881.968 | 48,2 | 6.747.845 |
| 2015 7 | 14.008.821 | -28,3 | -5.539.442 | 20,0 | 2.338.179 |
| 2015 6 | 11.670.642 | 6,8 | 739.308 | -39,1 | -7.488.382 |
| 2015 5 | 19.159.024 | 16,3 | 2.686.407 | 67,8 | 7.743.988 |
| 2015 4 | 11.415.036 | -39,6 | -7.470.001 | -47,0 | -10.113.187 |
| 2015 3 | 21.528.223 | -68,6 | -47.003.816 | 5,2 | 1.064.511 |
| 2015 2 | 20.463.712 | 32,6 | 5.024.782 | -5,0 | -1.075.663 |