| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 10.920.112,86 | 8,2 | 826.891,33 | 11,1 | 1.089.326,38 |
| 2015 12 | 9.830.786,48 | 12,0 | 1.055.420,01 | 7,6 | 690.431,98 |
| 2015 11 | 9.140.354,50 | 6,4 | 546.016,36 | 10,2 | 846.143,19 |
| 2015 10 | 8.294.211,31 | -66,2 | -16.240.096,41 | 39,3 | 2.340.293,97 |
| 2015 9 | 5.953.917,34 | -24,8 | -1.964.815,11 | -20,9 | -1.575.747,81 |
| 2015 8 | 7.529.665,15 | 2,5 | 182.870,00 | -78,0 | -26.721.773,42 |
| 2015 7 | 34.251.438,57 | 244,4 | 24.305.222,56 | 116,7 | 18.446.639,66 |
| 2015 6 | 15.804.798,91 | 46,7 | 5.033.923,45 | 34,7 | 4.071.554,24 |
| 2015 5 | 11.733.244,67 | 7,9 | 862.137,33 | 13,6 | 1.400.897,67 |
| 2015 4 | 10.332.347,00 | 2,4 | 236.980,14 | 1,0 | 101.543,97 |
| 2015 3 | 10.230.803,03 | -0,4 | -36.166,33 | 1,3 | 131.356,16 |
| 2015 2 | 10.099.446,87 | -2,8 | -294.876,48 | 0,1 | 6.225,34 |
| 2015 1 | 10.093.221,53 | 1,3 | 126.202,37 | 15,0 | 1.317.855,06 |
| 2014 12 | 8.775.366,47 | -71,1 | -21.608.548,38 | 2,1 | 181.028,33 |