| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 11.070.103,85 | 70,0 | 4.557.426,62 | 21,2 | 1.935.563,88 |
| 2015 12 | 9.134.539,97 | 246,3 | 6.496.991,89 | 4,3 | 372.791,16 |
| 2015 11 | 8.761.748,81 | 9,4 | 754.908,28 | -10,5 | -1.028.907,67 |
| 2015 10 | 9.790.656,48 | 0,6 | 57.283,25 | -25,4 | -3.332.263,79 |
| 2015 9 | 13.122.920,27 | 117,8 | 7.098.249,88 | 452,6 | 10.748.063,37 |
| 2015 8 | 2.374.856,90 | -3,5 | -86.585,68 | -82,4 | -11.106.250,24 |
| 2015 7 | 13.481.107,14 | 66,5 | 5.383.765,84 | 7,7 | 967.622,31 |
| 2015 6 | 12.513.484,83 | -28,9 | -5.096.584,71 | 13,1 | 1.448.302,19 |
| 2015 5 | 11.065.182,64 | 45,8 | 3.473.560,94 | 10,6 | 1.055.553,98 |
| 2015 4 | 10.009.628,66 | 144,9 | 5.922.713,77 | -14,6 | -1.710.911,43 |
| 2015 3 | 11.720.540,09 | 114,3 | 6.251.662,29 | 4,8 | 534.520,29 |
| 2015 2 | 11.186.019,80 | 116,2 | 6.011.503,07 | 71,8 | 4.673.342,57 |
| 2015 1 | 6.512.677,23 | 13,2 | 757.434,83 | 146,9 | 3.875.129,15 |
| 2014 12 | 2.637.548,08 | -65,3 | -4.962.977,38 | -67,1 | -5.369.292,45 |