| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 3.694.126,81 | -11,0 | -456.727,96 | -10,6 | -438.076,18 |
| 2015 12 | 4.132.202,99 | 1,4 | 54.870,39 | 46,7 | 1.315.604,58 |
| 2015 11 | 2.816.598,41 | -25,4 | -958.768,64 | -32,9 | -1.381.037,19 |
| 2015 10 | 4.197.635,60 | 75,3 | 1.803.523,66 | 53,4 | 1.461.500,47 |
| 2015 9 | 2.736.135,13 | -15,7 | -507.611,35 | 10,1 | 251.622,75 |
| 2015 8 | 2.484.512,38 | -19,7 | -608.983,55 | -26,1 | -879.075,18 |
| 2015 7 | 3.363.587,56 | -14,5 | -567.933,06 | 19,3 | 543.563,83 |
| 2015 6 | 2.820.023,73 | -14,1 | -462.422,05 | -17,2 | -587.294,15 |
| 2015 5 | 3.407.317,88 | -1,5 | -50.297,12 | 1,5 | 50.006,64 |
| 2015 4 | 3.357.311,24 | 9,2 | 283.917,79 | -7,0 | -253.620,36 |
| 2015 3 | 3.610.931,60 | 21,5 | 639.556,43 | 0,2 | 5.881,33 |
| 2015 2 | 3.605.050,27 | 24,3 | 703.576,58 | -13,2 | -545.804,50 |
| 2015 1 | 4.150.854,77 | 12,3 | 454.010,89 | 1,8 | 73.522,17 |
| 2014 12 | 4.077.332,60 | 41,0 | 1.186.517,83 | 8,0 | 301.965,55 |