| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 33.906.028,72 | 12,0 | 3.622.542,33 | -7,5 | -2.728.875,85 |
| 2015 12 | 36.634.904,57 | 9,0 | 3.012.817,53 | 1,9 | 686.741,68 |
| 2015 11 | 35.948.162,89 | 6,7 | 2.254.303,35 | -0,7 | -247.001,41 |
| 2015 10 | 36.195.164,30 | 6,6 | 2.250.249,02 | -2,0 | -752.912,17 |
| 2015 9 | 36.948.076,47 | 16,3 | 5.169.994,86 | 69,2 | 15.105.498,77 |
| 2015 8 | 21.842.577,70 | 11,0 | 2.162.003,05 | -31,8 | -10.197.617,95 |
| 2015 7 | 32.040.195,65 | -2,1 | -681.887,41 | -9,3 | -3.277.029,51 |
| 2015 6 | 35.317.225,16 | -0,4 | -143.099,50 | -6,5 | -2.450.377,39 |
| 2015 5 | 37.767.602,55 | -1,6 | -612.360,06 | 3,0 | 1.097.491,06 |
| 2015 4 | 36.670.111,49 | 27,6 | 7.939.750,63 | -3,7 | -1.413.593,24 |
| 2015 3 | 38.083.704,73 | 26,2 | 7.906.094,74 | -6,3 | -2.576.459,43 |
| 2015 2 | 40.660.164,16 | 82,7 | 18.404.973,16 | 34,3 | 10.376.677,77 |
| 2015 1 | 30.283.486,39 | -17,3 | -6.330.364,48 | -9,9 | -3.338.600,65 |
| 2014 12 | 33.622.087,04 | 3,6 | 1.162.145,91 | -0,2 | -71.772,50 |