| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 16.246.170,74 | -5,6 | -968.897,30 | -18,3 | -3.646.099,27 |
| 2015 12 | 19.892.270,01 | 21,4 | 3.507.160,97 | 24,2 | 3.877.063,41 |
| 2015 11 | 16.015.206,60 | 46,0 | 5.042.593,38 | -25,7 | -5.523.758,10 |
| 2015 10 | 21.538.964,70 | 33,1 | 5.359.192,57 | 23,3 | 4.073.691,92 |
| 2015 9 | 17.465.272,78 | 15,5 | 2.344.403,21 | -21,3 | -4.734.220,14 |
| 2015 8 | 22.199.492,92 | 16,0 | 3.062.793,26 | -13,0 | -3.310.884,65 |
| 2015 7 | 25.510.377,57 | 44,3 | 7.836.722,76 | -7,4 | -2.034.795,83 |
| 2015 6 | 27.545.173,40 | 48,8 | 9.032.701,02 | 10,9 | 2.710.505,27 |
| 2015 5 | 24.834.668,13 | 40,8 | 7.198.364,46 | -21,5 | -6.785.299,34 |
| 2015 4 | 31.619.967,47 | 83,6 | 14.395.730,00 | 13,0 | 3.642.032,89 |
| 2015 3 | 27.977.934,58 | 92,4 | 13.433.652,26 | 47,2 | 8.976.131,09 |
| 2015 2 | 19.001.803,49 | 16,2 | 2.648.179,44 | 10,4 | 1.786.735,45 |
| 2015 1 | 17.215.068,04 | 47,5 | 5.547.042,26 | 5,1 | 829.959,00 |
| 2014 12 | 16.385.109,04 | 74,2 | 6.977.807,66 | 49,3 | 5.412.495,82 |