| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 10.781.187,77 | 556,2 | 9.138.289,03 | 156,7 | 6.581.609,46 |
| 2015 12 | 4.199.578,31 | 377,9 | 3.320.751,67 | 15,4 | 561.079,86 |
| 2015 11 | 3.638.498,45 | -61,6 | -5.837.023,80 | 173,6 | 2.308.580,97 |
| 2015 10 | 1.329.917,48 | -88,0 | -9.717.771,90 | 13,7 | 160.681,45 |
| 2015 9 | 1.169.236,03 | -81,1 | -5.030.162,16 | -90,1 | -10.674.739,78 |
| 2015 8 | 11.843.975,81 | -45,9 | -10.029.252,21 | 1.110,5 | 10.865.525,14 |
| 2015 7 | 978.450,67 | -94,4 | -16.378.824,95 | 18,1 | 150.191,26 |
| 2015 6 | 828.259,41 | -92,3 | -9.942.224,06 | -31,6 | -382.825,25 |
| 2015 5 | 1.211.084,66 | 13,8 | 146.860,53 | 7,2 | 81.181,21 |
| 2015 4 | 1.129.903,45 | -90,0 | -10.130.581,40 | 4,9 | 53.087,73 |
| 2015 3 | 1.076.815,72 | -78,1 | -3.831.268,64 | -76,9 | -3.591.416,41 |
| 2015 2 | 4.668.232,13 | -65,9 | -9.030.791,31 | 184,2 | 3.025.333,39 |
| 2015 1 | 1.642.898,74 | -87,2 | -11.195.031,73 | 86,9 | 764.072,10 |
| 2014 12 | 878.826,64 | -78,3 | -3.165.924,22 | -90,7 | -8.596.695,61 |