| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 8.451.225,49 | 4,0 | 321.072,55 | -27,9 | -3.272.241,73 |
| 2015 12 | 11.723.467,22 | 6,2 | 688.897,89 | 1,9 | 219.813,66 |
| 2015 11 | 11.503.653,56 | 8,9 | 943.040,63 | -3,0 | -356.297,79 |
| 2015 10 | 11.859.951,35 | -5,7 | -716.719,70 | 16,7 | 1.699.952,30 |
| 2015 9 | 10.159.999,05 | 3,8 | 375.163,13 | 21,5 | 1.799.492,21 |
| 2015 8 | 8.360.506,84 | 14,5 | 1.060.311,21 | -43,6 | -6.458.215,16 |
| 2015 7 | 14.818.722,00 | 4,4 | 620.593,20 | -1,0 | -146.099,37 |
| 2015 6 | 14.964.821,37 | 7,9 | 1.099.699,97 | 19,9 | 2.485.754,47 |
| 2015 5 | 12.479.066,90 | -11,2 | -1.573.146,57 | -6,9 | -925.710,36 |
| 2015 4 | 13.404.777,26 | 4,7 | 603.810,13 | -3,5 | -490.343,57 |
| 2015 3 | 13.895.120,83 | 12,6 | 1.551.834,88 | 27,9 | 3.030.652,40 |
| 2015 2 | 10.864.468,43 | -12,2 | -1.508.753,69 | 33,6 | 2.734.315,49 |
| 2015 1 | 8.130.152,94 | -7,9 | -701.033,57 | -26,3 | -2.904.416,39 |
| 2014 12 | 11.034.569,33 | 0,1 | 11.146,13 | 4,5 | 473.956,40 |