| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 16.227.654,28 | 15,3 | 2.146.920,49 | 24,3 | 3.166.977,32 |
| 2015 12 | 13.060.676,96 | -28,9 | -5.304.195,47 | -36,3 | -7.440.586,35 |
| 2015 11 | 20.501.263,31 | 41,1 | 5.974.166,44 | 19,5 | 3.338.602,71 |
| 2015 10 | 17.162.660,60 | 23,7 | 3.286.101,51 | 20,3 | 2.898.732,33 |
| 2015 9 | 14.263.928,27 | 14,7 | 1.825.812,03 | -23,3 | -4.342.058,94 |
| 2015 8 | 18.605.987,21 | 37,4 | 5.064.605,92 | 17,4 | 2.753.890,24 |
| 2015 7 | 15.852.096,97 | 11,6 | 1.645.043,24 | -19,8 | -3.919.817,86 |
| 2015 6 | 19.771.914,83 | 43,9 | 6.033.350,87 | 9,3 | 1.688.387,07 |
| 2015 5 | 18.083.527,76 | 33,6 | 4.547.501,07 | -6,9 | -1.342.423,85 |
| 2015 4 | 19.425.951,61 | 39,9 | 5.541.474,33 | 7,0 | 1.268.866,71 |
| 2015 3 | 18.157.084,90 | 44,3 | 5.570.331,08 | 14,4 | 2.285.704,85 |
| 2015 2 | 15.871.380,05 | 29,4 | 3.601.116,18 | 12,7 | 1.790.646,26 |
| 2015 1 | 14.080.733,79 | 18,2 | 2.167.727,43 | -23,3 | -4.284.138,64 |
| 2014 12 | 18.364.872,43 | 86,0 | 8.491.635,76 | 26,4 | 3.837.775,56 |