| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 3.597.498,52 | 26,4 | 751.639,59 | 16,1 | 498.822,80 |
| 2015 12 | 3.098.675,72 | -2,5 | -77.837,10 | -43,8 | -2.418.123,54 |
| 2015 11 | 5.516.799,26 | 70,3 | 2.277.458,55 | 26,7 | 1.162.494,62 |
| 2015 10 | 4.354.304,64 | -2,7 | -122.422,83 | 17,8 | 658.644,75 |
| 2015 9 | 3.695.659,89 | -0,3 | -11.545,30 | 18,4 | 575.249,28 |
| 2015 8 | 3.120.410,61 | -6,0 | -197.849,36 | -13,0 | -467.425,13 |
| 2015 7 | 3.587.835,74 | -14,6 | -615.405,99 | 3,2 | 112.327,01 |
| 2015 6 | 3.475.508,73 | -24,4 | -1.120.184,11 | -5,4 | -198.061,30 |
| 2015 5 | 3.673.570,03 | -21,9 | -1.030.672,99 | -3,8 | -146.600,06 |
| 2015 4 | 3.820.170,09 | -6,5 | -264.810,23 | -21,5 | -1.044.054,41 |
| 2015 3 | 4.864.224,50 | 22,9 | 907.363,73 | 52,4 | 1.671.809,08 |
| 2015 2 | 3.192.415,42 | -13,9 | -516.655,95 | 12,2 | 346.556,49 |
| 2015 1 | 2.845.858,93 | -9,2 | -289.209,09 | -10,4 | -330.653,89 |
| 2014 12 | 3.176.512,82 | 8,7 | 253.831,29 | -1,9 | -62.827,89 |