| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 20.041.694,77 | 9,5 | 1.736.123,50 | 12,4 | 2.213.885,70 |
| 2015 12 | 17.827.809,07 | 31,8 | 4.302.203,30 | -11,6 | -2.334.391,11 |
| 2015 11 | 20.162.200,18 | 20,9 | 3.490.748,87 | -10,9 | -2.467.966,90 |
| 2015 10 | 22.630.167,08 | 32,1 | 5.496.663,39 | 6,3 | 1.346.677,81 |
| 2015 9 | 21.283.489,27 | 8,7 | 1.706.957,90 | 32,9 | 5.273.529,28 |
| 2015 8 | 16.009.959,99 | 51,0 | 5.403.827,75 | -15,1 | -2.844.430,98 |
| 2015 7 | 18.854.390,97 | 16,6 | 2.677.451,66 | -10,5 | -2.212.367,29 |
| 2015 6 | 21.066.758,26 | 21,3 | 3.694.329,34 | 26,1 | 4.362.484,85 |
| 2015 5 | 16.704.273,41 | 16,7 | 2.389.658,76 | -4,2 | -739.025,10 |
| 2015 4 | 17.443.298,51 | 44,9 | 5.406.764,61 | -10,1 | -1.953.373,57 |
| 2015 3 | 19.396.672,08 | 68,0 | 7.848.246,14 | 32,5 | 4.761.876,64 |
| 2015 2 | 14.634.795,44 | 7,8 | 1.063.351,22 | -20,1 | -3.670.775,83 |
| 2015 1 | 18.305.571,27 | 33,4 | 4.586.635,62 | 35,3 | 4.779.965,50 |
| 2014 12 | 13.525.605,77 | 32,6 | 3.322.413,70 | -18,9 | -3.145.845,54 |