| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 5.371.722,91 | -10,2 | -612.989,28 | 32,3 | 1.311.307,33 |
| 2015 12 | 4.060.415,58 | -65,6 | -7.737.138,61 | -13,2 | -617.518,74 |
| 2015 11 | 4.677.934,32 | -43,5 | -3.594.570,42 | -24,4 | -1.507.513,14 |
| 2015 10 | 6.185.447,46 | 4,5 | 264.473,54 | -18,7 | -1.424.687,17 |
| 2015 9 | 7.610.134,63 | 18,3 | 1.175.208,53 | 58,4 | 2.805.350,67 |
| 2015 8 | 4.804.783,96 | 9,4 | 413.063,75 | -35,5 | -2.641.337,14 |
| 2015 7 | 7.446.121,10 | 57,2 | 2.708.159,27 | -14,4 | -1.257.101,29 |
| 2015 6 | 8.703.222,39 | 51,2 | 2.946.468,37 | 2,0 | 166.703,35 |
| 2015 5 | 8.536.519,04 | 31,6 | 2.051.104,62 | -16,6 | -1.698.984,55 |
| 2015 4 | 10.235.503,59 | 13,7 | 1.229.154,95 | 22,2 | 1.861.707,41 |
| 2015 3 | 8.373.796,18 | 59,1 | 3.110.652,61 | 22,2 | 1.519.846,45 |
| 2015 2 | 6.853.949,73 | -18,3 | -1.530.846,02 | 14,5 | 869.237,54 |
| 2015 1 | 5.984.712,19 | 28,5 | 1.328.681,72 | -49,3 | -5.812.842,00 |
| 2014 12 | 11.797.554,19 | 77,2 | 5.138.574,15 | 42,6 | 3.525.049,45 |