| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 49.578.089,54 | -11,5 | -6.438.703,52 | -0,1 | -51.218,09 |
| 2015 12 | 49.629.307,63 | -7,9 | -4.261.784,77 | -16,2 | -9.618.100,98 |
| 2015 11 | 59.247.408,61 | 21,3 | 10.407.441,69 | -20,6 | -15.407.261,88 |
| 2015 10 | 74.654.670,49 | 2,7 | 1.930.997,46 | 46,4 | 23.662.867,60 |
| 2015 9 | 50.991.802,89 | -12,8 | -7.449.691,93 | -0,7 | -335.528,09 |
| 2015 8 | 51.327.330,98 | -11,4 | -6.576.977,70 | -26,5 | -18.506.257,01 |
| 2015 7 | 69.833.587,99 | 7,5 | 4.885.209,37 | 0,9 | 616.758,77 |
| 2015 6 | 69.216.829,22 | 20,5 | 11.764.471,26 | -1,3 | -929.266,36 |
| 2015 5 | 70.146.095,58 | 7,7 | 5.034.204,61 | -14,1 | -11.542.910,50 |
| 2015 4 | 81.689.006,08 | 33,0 | 20.286.033,77 | 29,3 | 18.507.394,61 |
| 2015 3 | 63.181.611,47 | 18,7 | 9.948.931,07 | 4,7 | 2.838.837,98 |
| 2015 2 | 60.342.773,49 | 10,7 | 5.844.896,86 | 7,7 | 4.325.980,43 |
| 2015 1 | 56.016.793,06 | -21,7 | -15.518.923,50 | 3,9 | 2.125.700,66 |
| 2014 12 | 53.891.092,40 | 13,5 | 6.428.622,74 | 10,3 | 5.051.125,48 |