| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 3.229.225,35 | 25,1 | 647.179,12 | -25,3 | -1.094.993,78 |
| 2015 12 | 4.324.219,13 | 35,4 | 1.130.688,63 | -3,5 | -155.408,05 |
| 2015 11 | 4.479.627,18 | 80,8 | 2.001.979,25 | -0,7 | -32.316,96 |
| 2015 10 | 4.511.944,14 | 14,7 | 577.119,85 | 8,1 | 336.911,97 |
| 2015 9 | 4.175.032,17 | -2,3 | -99.036,12 | -17,2 | -869.264,24 |
| 2015 8 | 5.044.296,41 | 104,3 | 2.575.713,05 | -0,3 | -13.067,04 |
| 2015 7 | 5.057.363,45 | 35,3 | 1.319.857,23 | 25,2 | 1.017.132,64 |
| 2015 6 | 4.040.230,81 | 93,2 | 1.948.752,41 | -5,2 | -219.457,64 |
| 2015 5 | 4.259.688,45 | 31,9 | 1.030.971,21 | -36,3 | -2.428.824,88 |
| 2015 4 | 6.688.513,33 | 131,6 | 3.800.198,89 | 133,7 | 3.826.155,36 |
| 2015 3 | 2.862.357,97 | 29,4 | 650.455,95 | -29,5 | -1.194.775,82 |
| 2015 2 | 4.057.133,79 | 68,5 | 1.648.811,12 | 57,1 | 1.475.087,56 |
| 2015 1 | 2.582.046,23 | 46,9 | 824.892,34 | -19,2 | -611.484,27 |
| 2014 12 | 3.193.530,50 | 74,2 | 1.360.131,41 | 28,9 | 715.882,57 |