| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 9.878.854,59 | 21,7 | 1.764.235,76 | -42,0 | -7.164.427,53 |
| 2015 12 | 17.043.282,12 | 47,4 | 5.476.781,45 | 1,3 | 211.749,61 |
| 2015 11 | 16.831.532,51 | 19,0 | 2.688.454,47 | 7,0 | 1.093.845,35 |
| 2015 10 | 15.737.687,16 | 24,0 | 3.041.240,99 | -17,4 | -3.305.724,07 |
| 2015 9 | 19.043.411,23 | 77,8 | 8.331.300,96 | 100,6 | 9.551.517,30 |
| 2015 8 | 9.491.893,93 | 27,9 | 2.071.635,33 | -49,9 | -9.440.256,99 |
| 2015 7 | 18.932.150,92 | 69,5 | 7.759.252,99 | 16,7 | 2.705.321,60 |
| 2015 6 | 16.226.829,32 | 29,6 | 3.703.857,69 | 21,4 | 2.859.397,44 |
| 2015 5 | 13.367.431,88 | 27,2 | 2.858.323,69 | -5,5 | -780.397,17 |
| 2015 4 | 14.147.829,05 | 41,7 | 4.163.825,62 | -14,5 | -2.394.596,66 |
| 2015 3 | 16.542.425,71 | 74,6 | 7.067.416,07 | 43,0 | 4.976.623,15 |
| 2015 2 | 11.565.802,56 | 7,6 | 814.333,67 | 42,5 | 3.451.183,73 |
| 2015 1 | 8.114.618,83 | -18,3 | -1.813.466,46 | -29,8 | -3.451.881,84 |
| 2014 12 | 11.566.500,67 | 51,5 | 3.931.132,59 | -18,2 | -2.576.577,37 |