| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 30.785.632,11 | -2,1 | -671.642,40 | 5,2 | 1.531.020,63 |
| 2015 12 | 29.254.611,48 | 26,0 | 6.028.863,73 | -24,6 | -9.558.315,82 |
| 2015 11 | 38.812.927,30 | 0,5 | 172.398,41 | -1,8 | -703.339,22 |
| 2015 10 | 39.516.266,52 | 9,9 | 3.543.782,70 | 3,1 | 1.176.415,91 |
| 2015 9 | 38.339.850,61 | 22,1 | 6.935.149,79 | 39,5 | 10.863.889,09 |
| 2015 8 | 27.475.961,52 | -0,1 | -28.873,67 | -42,9 | -20.640.914,31 |
| 2015 7 | 48.116.875,83 | 33,5 | 12.072.287,68 | 36,8 | 12.933.465,51 |
| 2015 6 | 35.183.410,32 | 1,7 | 581.769,64 | 3,7 | 1.265.369,79 |
| 2015 5 | 33.918.040,53 | -5,6 | -1.991.791,61 | -6,6 | -2.390.095,17 |
| 2015 4 | 36.308.135,70 | 12,7 | 4.092.170,35 | -0,2 | -86.183,54 |
| 2015 3 | 36.394.319,24 | 8,2 | 2.765.160,97 | 14,2 | 4.530.970,48 |
| 2015 2 | 31.863.348,76 | -0,1 | -45.322,34 | 1,3 | 406.074,25 |
| 2015 1 | 31.457.274,51 | 16,7 | 4.498.825,25 | 35,4 | 8.231.526,76 |
| 2014 12 | 23.225.747,75 | 3,9 | 864.335,02 | -39,9 | -15.414.781,14 |