| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 13.965.077,86 | -13,5 | -2.176.214,94 | 59,4 | 5.202.880,10 |
| 2015 12 | 8.762.197,76 | -25,8 | -3.045.375,85 | -1,7 | -152.613,01 |
| 2015 11 | 8.914.810,77 | -37,5 | -5.345.287,77 | 27,6 | 1.927.286,01 |
| 2015 10 | 6.987.524,76 | -36,2 | -3.962.660,66 | 11,9 | 741.647,85 |
| 2015 9 | 6.245.876,91 | -34,5 | -3.294.080,86 | -2,9 | -186.453,40 |
| 2015 8 | 6.432.330,31 | -38,4 | -4.008.343,17 | -48,5 | -6.061.173,01 |
| 2015 7 | 12.493.503,32 | -15,8 | -2.344.067,85 | 24,0 | 2.420.034,94 |
| 2015 6 | 10.073.468,38 | -13,3 | -1.543.436,36 | 51,9 | 3.439.514,85 |
| 2015 5 | 6.633.953,53 | -33,2 | -3.296.481,57 | -39,9 | -4.409.093,98 |
| 2015 4 | 11.043.047,51 | 21,4 | 1.946.025,37 | -12,3 | -1.550.830,39 |
| 2015 3 | 12.593.877,90 | 19,5 | 2.057.949,92 | 15,2 | 1.659.980,90 |
| 2015 2 | 10.933.897,00 | -29,6 | -4.593.986,78 | -32,3 | -5.207.395,80 |
| 2015 1 | 16.141.292,80 | 3,3 | 515.999,23 | 36,7 | 4.333.719,19 |
| 2014 12 | 11.807.573,61 | 16,7 | 1.685.620,83 | -17,2 | -2.452.524,93 |