| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 18.563.903,58 | -41,3 | -13.052.137,77 | -22,7 | -5.444.091,03 |
| 2015 12 | 24.007.994,61 | -6,4 | -1.630.086,60 | -8,6 | -2.257.873,74 |
| 2015 11 | 26.265.868,35 | -0,1 | -13.020,07 | -13,8 | -4.186.770,01 |
| 2015 10 | 30.452.638,36 | 8,2 | 2.296.140,78 | 10,6 | 2.907.189,84 |
| 2015 9 | 27.545.448,52 | 1,2 | 312.654,61 | 0,4 | 111.416,73 |
| 2015 8 | 27.434.031,79 | 12,2 | 2.978.802,53 | -14,6 | -4.698.751,79 |
| 2015 7 | 32.132.783,58 | 11,9 | 3.423.290,72 | -2,0 | -650.704,45 |
| 2015 6 | 32.783.488,03 | 27,5 | 7.068.512,91 | 63,5 | 12.733.098,86 |
| 2015 5 | 20.050.389,17 | -21,6 | -5.534.150,99 | -32,1 | -9.460.847,87 |
| 2015 4 | 29.511.237,04 | 7,8 | 2.125.614,85 | 4,7 | 1.322.209,65 |
| 2015 3 | 28.189.027,39 | 4,5 | 1.215.181,89 | 1,9 | 535.191,01 |
| 2015 2 | 27.653.836,38 | 7,5 | 1.928.086,71 | -12,5 | -3.962.204,97 |
| 2015 1 | 31.616.041,35 | 12,3 | 3.472.821,90 | 23,3 | 5.977.960,14 |
| 2014 12 | 25.638.081,21 | 6,1 | 1.465.700,54 | -2,4 | -640.807,21 |