| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 5.056.986,16 | 186,5 | 3.291.820,36 | 73,3 | 2.138.866,32 |
| 2015 12 | 2.918.119,84 | 97,9 | 1.443.505,10 | -37,8 | -1.770.633,84 |
| 2015 11 | 4.688.753,68 | 132,2 | 2.669.673,24 | -7,5 | -378.040,06 |
| 2015 10 | 5.066.793,74 | 112,2 | 2.678.580,45 | 76,0 | 2.187.651,94 |
| 2015 9 | 2.879.141,80 | 39,0 | 808.236,28 | 70,4 | 1.189.688,83 |
| 2015 8 | 1.689.452,97 | 223,5 | 1.167.137,45 | -35,5 | -930.697,95 |
| 2015 7 | 2.620.150,92 | 56,5 | 945.714,54 | 11,3 | 266.254,77 |
| 2015 6 | 2.353.896,15 | 45,3 | 733.822,99 | -4,1 | -101.325,28 |
| 2015 5 | 2.455.221,43 | 78,4 | 1.079.304,61 | -11,3 | -313.251,35 |
| 2015 4 | 2.768.472,78 | 132,1 | 1.575.524,13 | -1,6 | -46.219,08 |
| 2015 3 | 2.814.691,86 | 107,2 | 1.456.297,55 | 30,0 | 649.812,55 |
| 2015 2 | 2.164.879,31 | 100,0 | 1.082.578,86 | 22,6 | 399.713,51 |
| 2015 1 | 1.765.165,80 | 7,3 | 119.392,50 | 19,7 | 290.551,06 |
| 2014 12 | 1.474.614,74 | 82,9 | 668.339,47 | -27,0 | -544.465,70 |