| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 7.437.289,53 | -13,3 | -1.145.340,70 | -43,1 | -5.641.161,76 |
| 2015 12 | 13.078.451,29 | -24,1 | -4.157.313,09 | -2,4 | -326.837,53 |
| 2015 11 | 13.405.288,82 | -32,6 | -6.494.416,34 | -21,5 | -3.667.500,03 |
| 2015 10 | 17.072.788,85 | 49,4 | 5.646.574,49 | 94,9 | 8.313.121,30 |
| 2015 9 | 8.759.667,55 | 2,3 | 194.222,78 | 49,9 | 2.917.635,84 |
| 2015 8 | 5.842.031,71 | 12,5 | 648.830,78 | -43,8 | -4.558.197,92 |
| 2015 7 | 10.400.229,63 | 4,8 | 478.477,16 | -8,6 | -982.615,16 |
| 2015 6 | 11.382.844,79 | 1,6 | 178.484,74 | 16,4 | 1.600.531,63 |
| 2015 5 | 9.782.313,16 | 5,3 | 495.312,56 | 2,7 | 256.872,14 |
| 2015 4 | 9.525.441,02 | 9,7 | 844.230,65 | -10,9 | -1.160.377,19 |
| 2015 3 | 10.685.818,21 | 6,5 | 650.537,12 | 20,2 | 1.792.001,26 |
| 2015 2 | 8.893.816,95 | 15,0 | 1.156.726,89 | 3,6 | 311.186,72 |
| 2015 1 | 8.582.630,23 | 0,2 | 15.558,85 | -50,2 | -8.653.134,15 |
| 2014 12 | 17.235.764,38 | 82,0 | 7.762.787,41 | -13,4 | -2.663.940,78 |