| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 23.062.518,83 | 773,2 | 20.421.317,47 | 687,0 | 20.132.171,49 |
| 2015 12 | 2.930.347,34 | 17,1 | 427.572,50 | 9,0 | 240.838,14 |
| 2015 11 | 2.689.509,20 | 5,6 | 143.546,31 | -22,1 | -762.925,62 |
| 2015 10 | 3.452.434,82 | 64,8 | 1.357.817,54 | 11,4 | 353.530,42 |
| 2015 9 | 3.098.904,40 | 20,2 | 519.909,31 | -0,8 | -24.421,51 |
| 2015 8 | 3.123.325,91 | 67,8 | 1.261.421,95 | -24,9 | -1.034.492,85 |
| 2015 7 | 4.157.818,76 | 31,0 | 984.871,01 | -9,6 | -438.845,86 |
| 2015 6 | 4.596.664,62 | 34,3 | 1.175.019,24 | 37,3 | 1.248.494,76 |
| 2015 5 | 3.348.169,86 | 5,8 | 182.471,74 | -13,6 | -528.130,85 |
| 2015 4 | 3.876.300,71 | 11,4 | 397.413,02 | 60,2 | 1.456.726,12 |
| 2015 3 | 2.419.574,59 | -12,6 | -349.422,98 | 11,5 | 249.408,19 |
| 2015 2 | 2.170.166,40 | -24,7 | -711.708,48 | -17,8 | -471.034,96 |
| 2015 1 | 2.641.201,36 | 126,7 | 1.475.993,67 | 5,5 | 138.426,52 |
| 2014 12 | 2.502.774,84 | 20,3 | 422.792,61 | -1,7 | -43.188,05 |