| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 15.371.507,15 | -9,9 | -1.680.725,92 | 13,1 | 1.779.698,07 |
| 2015 12 | 13.591.809,08 | -23,3 | -4.138.631,82 | -31,7 | -6.320.680,50 |
| 2015 11 | 19.912.489,58 | -1,5 | -294.014,34 | -16,3 | -3.875.402,32 |
| 2015 10 | 23.787.891,90 | -6,0 | -1.516.521,36 | -27,1 | -8.851.826,75 |
| 2015 9 | 32.639.718,65 | -1,1 | -374.930,89 | 35,3 | 8.516.674,59 |
| 2015 8 | 24.123.044,06 | -12,1 | -3.315.536,26 | -11,0 | -2.995.074,35 |
| 2015 7 | 27.118.118,41 | 6,7 | 1.699.205,06 | 3,5 | 912.000,43 |
| 2015 6 | 26.206.117,98 | 3,5 | 883.529,60 | 17,3 | 3.865.769,22 |
| 2015 5 | 22.340.348,76 | -11,4 | -2.882.681,97 | 0,6 | 128.475,23 |
| 2015 4 | 22.211.873,53 | 11,1 | 2.226.567,64 | -23,4 | -6.764.582,59 |
| 2015 3 | 28.976.456,12 | 35,7 | 7.617.331,70 | -1,6 | -463.321,00 |
| 2015 2 | 29.439.777,12 | 70,0 | 12.121.097,03 | 72,6 | 12.387.544,05 |
| 2015 1 | 17.052.233,07 | -23,0 | -5.085.506,61 | -3,8 | -678.207,83 |
| 2014 12 | 17.730.440,90 | -12,4 | -2.506.038,32 | -12,3 | -2.476.063,02 |