| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 14.726.858,85 | 10,9 | 1.449.336,82 | 9,3 | 1.254.308,55 |
| 2015 12 | 13.472.550,30 | -5,4 | -767.991,38 | -6,1 | -881.958,29 |
| 2015 11 | 14.354.508,59 | -2,3 | -338.363,68 | -12,2 | -2.000.149,85 |
| 2015 10 | 16.354.658,44 | 10,5 | 1.547.274,45 | 4,0 | 623.631,13 |
| 2015 9 | 15.731.027,31 | 1,7 | 261.409,28 | 38,8 | 4.393.046,89 |
| 2015 8 | 11.337.980,42 | -2,7 | -308.566,98 | -39,8 | -7.508.284,75 |
| 2015 7 | 18.846.265,17 | 6,7 | 1.187.426,78 | -6,4 | -1.289.289,35 |
| 2015 6 | 20.135.554,52 | 24,1 | 3.910.179,38 | 21,7 | 3.590.608,33 |
| 2015 5 | 16.544.946,19 | 2,5 | 407.166,19 | 2,9 | 462.604,01 |
| 2015 4 | 16.082.342,18 | 8,8 | 1.302.341,19 | -9,3 | -1.650.181,10 |
| 2015 3 | 17.732.523,28 | 9,8 | 1.584.829,62 | 19,4 | 2.882.307,11 |
| 2015 2 | 14.850.216,17 | 6,8 | 946.209,21 | 11,8 | 1.572.694,14 |
| 2015 1 | 13.277.522,03 | -13,3 | -2.029.236,34 | -6,8 | -963.019,65 |
| 2014 12 | 14.240.541,68 | 16,0 | 1.960.437,74 | -3,1 | -452.330,59 |