| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 7.752.690,95 | 7,2 | 518.599,01 | -29,9 | -3.309.013,44 |
| 2015 12 | 11.061.704,39 | 8,6 | 874.116,14 | -7,6 | -902.833,45 |
| 2015 11 | 11.964.537,84 | 25,6 | 2.436.627,22 | -11,7 | -1.589.340,85 |
| 2015 10 | 13.553.878,69 | 10,4 | 1.272.366,90 | 6,9 | 879.876,21 |
| 2015 9 | 12.674.002,48 | 35,4 | 3.315.554,62 | 53,4 | 4.410.593,06 |
| 2015 8 | 8.263.409,42 | 67,9 | 3.340.781,58 | -32,0 | -3.883.268,68 |
| 2015 7 | 12.146.678,10 | 25,9 | 2.501.897,74 | 11,9 | 1.293.065,32 |
| 2015 6 | 10.853.612,78 | 38,8 | 3.033.518,81 | 5,3 | 548.068,06 |
| 2015 5 | 10.305.544,72 | 25,8 | 2.114.067,39 | 8,2 | 779.841,82 |
| 2015 4 | 9.525.702,90 | 15,4 | 1.270.733,26 | -2,2 | -210.879,84 |
| 2015 3 | 9.736.582,74 | 7,1 | 648.707,46 | 10,0 | 886.012,61 |
| 2015 2 | 8.850.570,13 | 15,3 | 1.176.502,58 | 22,4 | 1.616.478,19 |
| 2015 1 | 7.234.091,94 | -11,0 | -892.926,60 | -29,0 | -2.953.496,31 |
| 2014 12 | 10.187.588,25 | 53,2 | 3.537.561,88 | 6,9 | 659.677,63 |