| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 8.892.718,82 | -8,9 | -873.027,67 | 23,5 | 1.692.895,74 |
| 2015 12 | 7.199.823,08 | 5,2 | 354.899,58 | -25,4 | -2.448.555,95 |
| 2015 11 | 9.648.379,03 | 11,5 | 991.298,27 | -4,7 | -470.809,47 |
| 2015 10 | 10.119.188,50 | 4,5 | 437.629,94 | -4,4 | -467.176,35 |
| 2015 9 | 10.586.364,85 | -0,3 | -30.534,93 | 30,8 | 2.490.838,94 |
| 2015 8 | 8.095.525,91 | 3,4 | 267.175,01 | -17,0 | -1.657.064,42 |
| 2015 7 | 9.752.590,33 | -6,2 | -648.749,29 | -11,3 | -1.245.663,56 |
| 2015 6 | 10.998.253,89 | 2,3 | 248.824,18 | 8,3 | 840.849,38 |
| 2015 5 | 10.157.404,51 | -12,0 | -1.385.950,84 | -0,8 | -81.227,73 |
| 2015 4 | 10.238.632,24 | -8,7 | -971.821,66 | -6,1 | -665.390,38 |
| 2015 3 | 10.904.022,62 | -9,9 | -1.194.948,27 | 6,8 | 693.367,75 |
| 2015 2 | 10.210.654,87 | -12,8 | -1.499.369,11 | 4,6 | 444.908,38 |
| 2015 1 | 9.765.746,49 | -18,7 | -2.250.501,13 | 42,7 | 2.920.822,99 |
| 2014 12 | 6.844.923,50 | -7,6 | -560.786,14 | -20,9 | -1.812.157,26 |