| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 6.205.471,27 | 42,2 | 1.840.351,89 | 19,4 | 1.006.621,18 |
| 2015 12 | 5.198.850,09 | 25,8 | 1.065.505,88 | -15,4 | -947.122,56 |
| 2015 11 | 6.145.972,65 | 37,0 | 1.661.132,61 | 9,0 | 505.524,35 |
| 2015 10 | 5.640.448,30 | 4,9 | 260.856,75 | -3,5 | -202.523,40 |
| 2015 9 | 5.842.971,70 | 27,3 | 1.251.536,77 | 15,6 | 789.862,70 |
| 2015 8 | 5.053.109,00 | 45,1 | 1.571.129,10 | -45,8 | -4.274.504,88 |
| 2015 7 | 9.327.613,88 | 104,1 | 4.757.766,90 | 31,1 | 2.210.764,21 |
| 2015 6 | 7.116.849,67 | 63,0 | 2.750.154,02 | 35,3 | 1.855.431,70 |
| 2015 5 | 5.261.417,97 | 0,2 | 11.790,93 | -5,1 | -281.503,55 |
| 2015 4 | 5.542.921,52 | 21,0 | 963.571,45 | -5,2 | -304.212,60 |
| 2015 3 | 5.847.134,12 | 18,7 | 922.025,46 | 20,1 | 977.538,30 |
| 2015 2 | 4.869.595,82 | 15,2 | 643.950,52 | 11,6 | 504.476,44 |
| 2015 1 | 4.365.119,38 | 4,4 | 184.374,55 | 5,6 | 231.775,17 |
| 2014 12 | 4.133.344,21 | 8,7 | 331.568,98 | -7,8 | -351.495,83 |