| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 1 | 7.504.432,65 | -19,4 | -1.802.339,37 | -69,1 | -16.796.557,04 |
| 2015 12 | 24.300.989,69 | 446,6 | 19.855.105,30 | 299,1 | 18.211.757,56 |
| 2015 11 | 6.089.232,13 | -18,7 | -1.398.541,49 | -54,6 | -7.332.077,81 |
| 2015 10 | 13.421.309,94 | 43,0 | 4.032.931,08 | 7,1 | 889.534,29 |
| 2015 9 | 12.531.775,65 | 110,0 | 6.564.159,33 | 133,3 | 7.161.010,28 |
| 2015 8 | 5.370.765,37 | 47,9 | 1.738.208,95 | -18,0 | -1.180.030,18 |
| 2015 7 | 6.550.795,55 | -46,5 | -5.692.263,00 | 11,7 | 683.669,33 |
| 2015 6 | 5.867.126,22 | -9,1 | -586.949,67 | -5,8 | -358.397,58 |
| 2015 5 | 6.225.523,80 | -10,1 | -698.868,65 | 24,7 | 1.234.875,18 |
| 2015 4 | 4.990.648,62 | -22,8 | -1.471.553,58 | -26,8 | -1.822.533,16 |
| 2015 3 | 6.813.181,78 | -26,8 | -2.496.298,28 | 15,7 | 923.104,91 |
| 2015 2 | 5.890.076,87 | -46,3 | -5.081.394,61 | -36,7 | -3.416.695,15 |
| 2015 1 | 9.306.772,02 | -19,6 | -2.266.202,52 | 109,3 | 4.860.887,63 |
| 2014 12 | 4.445.884,39 | 286,9 | 6.825.144,67 | -40,6 | -3.041.889,23 |
|