| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 3.875.512,73 | -3,1 | -123.608,34 | -36,6 | -2.239.384,13 |
| 2015 12 | 6.114.896,86 | 476,5 | 5.054.186,89 | -34,8 | -3.263.447,81 |
| 2015 11 | 9.378.344,67 | 1.014,5 | 8.536.880,54 | 73,0 | 3.958.143,56 |
| 2015 10 | 5.420.201,11 | 113,7 | 2.884.057,54 | 113,2 | 2.877.509,68 |
| 2015 9 | 2.542.691,43 | -11,1 | -318.658,65 | 194,6 | 1.679.459,99 |
| 2015 8 | 863.231,44 | -66,9 | -1.742.725,96 | -80,7 | -3.610.011,60 |
| 2015 7 | 4.473.243,04 | 121,9 | 2.457.365,02 | 7,6 | 317.483,90 |
| 2015 6 | 4.155.759,14 | 41,3 | 1.214.481,13 | 228,0 | 2.888.760,49 |
| 2015 5 | 1.266.998,65 | 1,9 | 23.611,19 | -51,6 | -1.353.173,33 |
| 2015 4 | 2.620.171,98 | 170,9 | 1.652.926,12 | -8,1 | -231.015,28 |
| 2015 3 | 2.851.187,26 | 124,8 | 1.582.941,48 | 11,5 | 293.331,52 |
| 2015 2 | 2.557.855,74 | 124,6 | 1.419.043,52 | -36,0 | -1.441.265,33 |
| 2015 1 | 3.999.121,07 | 307,4 | 3.017.457,06 | 277,0 | 2.938.411,10 |
| 2014 12 | 1.060.709,97 | -16,4 | -207.846,72 | 26,1 | 219.245,84 |