| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 7.406.410,90 | -16,6 | -1.478.535,21 | -4,1 | -313.329,54 |
| 2015 12 | 7.719.740,44 | 38,3 | 2.138.713,97 | -26,5 | -2.778.999,26 |
| 2015 11 | 10.498.739,70 | 53,2 | 3.646.402,76 | 3,0 | 301.900,56 |
| 2015 10 | 10.196.839,14 | -5,7 | -615.803,02 | 19,3 | 1.647.032,79 |
| 2015 9 | 8.549.806,35 | -3,7 | -331.332,55 | 38,8 | 2.388.534,62 |
| 2015 8 | 6.161.271,73 | 17,9 | 934.124,86 | -19,0 | -1.446.913,96 |
| 2015 7 | 7.608.185,69 | -18,4 | -1.720.189,94 | -19,8 | -1.879.428,08 |
| 2015 6 | 9.487.613,77 | 395,6 | 7.573.089,55 | 13,7 | 1.141.258,97 |
| 2015 5 | 8.346.354,80 | 426,2 | 6.760.131,39 | 36,6 | 2.236.503,80 |
| 2015 4 | 6.109.851,00 | 400,9 | 4.890.048,88 | 30,6 | 1.432.378,63 |
| 2015 3 | 4.677.472,37 | -29,0 | -1.910.452,36 | -39,9 | -3.104.024,48 |
| 2015 2 | 7.781.496,85 | 10,0 | 708.110,85 | -12,4 | -1.103.449,26 |
| 2015 1 | 8.884.946,11 | 11,5 | 918.720,92 | 59,2 | 3.303.919,64 |
| 2014 12 | 5.581.026,47 | -3,1 | -176.842,34 | -18,6 | -1.271.310,47 |