| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 13.075.339,63 | -13,8 | -2.093.846,34 | 3,1 | 396.867,77 |
| 2015 12 | 12.678.471,86 | -4,9 | -651.183,82 | -28,5 | -5.054.900,52 |
| 2015 11 | 17.733.372,38 | 16,1 | 2.456.855,47 | -15,9 | -3.340.442,50 |
| 2015 10 | 21.073.814,88 | 36,1 | 5.593.815,64 | 18,9 | 3.353.999,25 |
| 2015 9 | 17.719.815,63 | 48,7 | 5.803.229,22 | 32,8 | 4.374.773,32 |
| 2015 8 | 13.345.042,31 | 64,3 | 5.220.212,97 | -32,4 | -6.404.644,18 |
| 2015 7 | 19.749.686,49 | 22,8 | 3.668.761,24 | -6,0 | -1.259.782,61 |
| 2015 6 | 21.009.469,10 | 44,1 | 6.430.319,07 | 38,8 | 5.867.445,74 |
| 2015 5 | 15.142.023,36 | 6,9 | 970.785,25 | -11,6 | -1.994.192,85 |
| 2015 4 | 17.136.216,21 | 47,2 | 5.491.431,77 | -14,3 | -2.853.544,23 |
| 2015 3 | 19.989.760,44 | 15,1 | 2.622.183,84 | 16,4 | 2.808.846,15 |
| 2015 2 | 17.180.914,29 | 34,0 | 4.354.884,33 | 13,3 | 2.011.728,32 |
| 2015 1 | 15.169.185,97 | 13,0 | 1.740.442,86 | 13,8 | 1.839.530,29 |
| 2014 12 | 13.329.655,68 | 22,5 | 2.444.008,00 | -12,7 | -1.946.861,23 |