| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 18.457.497,19 | -5,3 | -1.032.521,88 | -27,3 | -6.921.652,33 |
| 2015 12 | 25.379.149,52 | 8,3 | 1.937.950,45 | -30,7 | -11.263.017,24 |
| 2015 11 | 36.642.166,76 | 5,7 | 1.972.694,93 | -17,0 | -7.526.599,69 |
| 2015 10 | 44.168.766,45 | 4,9 | 2.063.658,60 | 0,3 | 124.743,38 |
| 2015 9 | 44.044.023,07 | 24,5 | 8.660.786,29 | 17,8 | 6.641.301,04 |
| 2015 8 | 37.402.722,03 | 33,6 | 9.411.185,44 | -13,3 | -5.744.783,77 |
| 2015 7 | 43.147.505,80 | 42,5 | 12.871.286,25 | 31,1 | 10.226.111,33 |
| 2015 6 | 32.921.394,47 | 25,6 | 6.704.131,41 | 4,7 | 1.474.309,75 |
| 2015 5 | 31.447.084,72 | 29,0 | 7.068.666,92 | 9,4 | 2.703.463,75 |
| 2015 4 | 28.743.620,97 | 24,0 | 5.565.982,92 | 12,6 | 3.217.577,01 |
| 2015 3 | 25.526.043,96 | 2,6 | 644.578,41 | 3,0 | 733.580,04 |
| 2015 2 | 24.792.463,92 | 17,8 | 3.740.182,46 | 27,2 | 5.302.444,85 |
| 2015 1 | 19.490.019,07 | 18,7 | 3.075.395,67 | -16,9 | -3.951.180,00 |
| 2014 12 | 23.441.199,07 | 16,8 | 3.372.655,01 | -32,4 | -11.228.272,76 |