| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 4.163.058,64 | 755,9 | 3.676.640,00 | 26,6 | 875.815,03 |
| 2015 12 | 3.287.243,61 | 222,5 | 2.267.974,05 | -36,8 | -1.913.775,36 |
| 2015 11 | 5.201.018,97 | 64,2 | 2.033.801,02 | 10,8 | 508.525,40 |
| 2015 10 | 4.692.493,57 | -4,5 | -220.407,62 | 41,2 | 1.369.212,25 |
| 2015 9 | 3.323.281,32 | -15,5 | -611.398,66 | 138,6 | 1.930.711,15 |
| 2015 8 | 1.392.570,17 | -34,8 | -744.014,64 | -66,3 | -2.743.091,41 |
| 2015 7 | 4.135.661,58 | 47,7 | 1.335.751,95 | -21,5 | -1.135.306,49 |
| 2015 6 | 5.270.968,07 | 36,2 | 1.400.782,15 | -44,4 | -4.209.593,53 |
| 2015 5 | 9.480.561,60 | 136,0 | 5.463.150,19 | 115,9 | 5.088.765,41 |
| 2015 4 | 4.391.796,19 | 19,2 | 707.406,28 | 53,5 | 1.530.619,68 |
| 2015 3 | 2.861.176,51 | -43,8 | -2.229.846,21 | 154,5 | 1.736.886,99 |
| 2015 2 | 1.124.289,52 | -75,2 | -3.408.448,55 | 131,1 | 637.870,88 |
| 2015 1 | 486.418,64 | -87,9 | -3.518.115,61 | -52,3 | -532.850,92 |
| 2014 12 | 1.019.269,56 | -60,1 | -1.533.611,84 | -67,8 | -2.147.948,39 |