| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 41.054.482,97 | -2,8 | -1.192.560,60 | -10,3 | -4.710.567,22 |
| 2015 12 | 45.765.050,19 | 1,0 | 469.930,67 | 4,1 | 1.792.098,28 |
| 2015 11 | 43.972.951,91 | -15,7 | -8.196.749,72 | -9,7 | -4.744.041,43 |
| 2015 10 | 48.716.993,34 | -10,9 | -5.927.755,69 | -6,4 | -3.333.216,82 |
| 2015 9 | 52.050.210,16 | -17,6 | -11.120.727,04 | 23,4 | 9.879.550,52 |
| 2015 8 | 42.170.659,64 | -12,7 | -6.141.475,51 | -20,6 | -10.938.400,55 |
| 2015 7 | 53.109.060,19 | -19,7 | -13.053.856,71 | -2,0 | -1.073.132,41 |
| 2015 6 | 54.182.192,60 | 20,7 | 9.274.369,17 | 7,7 | 3.886.764,35 |
| 2015 5 | 50.295.428,25 | 10,6 | 4.799.445,08 | 10,6 | 4.801.413,23 |
| 2015 4 | 45.494.015,02 | 16,0 | 6.276.830,23 | -10,1 | -5.090.115,51 |
| 2015 3 | 50.584.130,53 | 26,2 | 10.494.425,33 | 15,3 | 6.715.853,27 |
| 2015 2 | 43.868.277,26 | 7,4 | 3.028.000,22 | 3,8 | 1.621.233,69 |
| 2015 1 | 42.247.043,57 | 9,9 | 3.811.084,15 | -6,7 | -3.048.075,95 |
| 2014 12 | 45.295.119,52 | 45,9 | 14.257.165,28 | -13,2 | -6.874.582,11 |