| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 4.136.476,73 | 18,6 | 649.536,97 | -58,5 | -5.820.923,59 |
| 2015 12 | 9.957.400,32 | -2,9 | -295.021,40 | 0,2 | 21.887,90 |
| 2015 11 | 9.935.512,42 | 18,1 | 1.524.881,05 | 47,9 | 3.218.761,71 |
| 2015 10 | 6.716.750,71 | 41,4 | 1.966.146,28 | -41,0 | -4.663.317,96 |
| 2015 9 | 11.380.068,67 | 139,0 | 6.618.453,25 | 41,3 | 3.326.198,40 |
| 2015 8 | 8.053.870,27 | 90,4 | 3.823.523,94 | 0,9 | 71.767,59 |
| 2015 7 | 7.982.102,68 | 112,1 | 4.218.841,93 | 30,7 | 1.873.327,69 |
| 2015 6 | 6.108.774,99 | 14,9 | 792.015,97 | -36,6 | -3.529.914,65 |
| 2015 5 | 9.638.689,64 | 91,0 | 4.593.284,87 | 20,2 | 1.619.756,91 |
| 2015 4 | 8.018.932,73 | 78,0 | 3.512.602,23 | 31,5 | 1.921.321,56 |
| 2015 3 | 6.097.611,17 | 82,5 | 2.756.854,11 | -9,7 | -658.143,83 |
| 2015 2 | 6.755.755,00 | 94,0 | 3.273.094,00 | 93,7 | 3.268.815,24 |
| 2015 1 | 3.486.939,76 | -10,3 | -399.185,32 | -66,0 | -6.765.481,96 |
| 2014 12 | 10.252.421,72 | 250,9 | 7.330.272,51 | 21,9 | 1.841.790,35 |