| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 29.154.676,74 | 15,9 | 4.006.738,81 | -12,0 | -3.985.910,81 |
| 2015 12 | 33.140.587,55 | -3,3 | -1.125.967,84 | 22,6 | 6.102.704,94 |
| 2015 11 | 27.037.882,61 | 101,3 | 13.607.812,55 | 16,6 | 3.842.540,43 |
| 2015 10 | 23.195.342,18 | -25,4 | -7.894.606,91 | -8,6 | -2.177.918,34 |
| 2015 9 | 25.373.260,52 | -21,3 | -6.876.328,23 | -40,8 | -17.485.616,45 |
| 2015 8 | 42.858.876,97 | -5,9 | -2.667.832,92 | -45,9 | -36.388.506,70 |
| 2015 7 | 79.247.383,67 | 74,9 | 33.940.422,78 | 98,9 | 39.406.822,41 |
| 2015 6 | 39.840.561,26 | -11,0 | -4.941.921,75 | 38,0 | 10.967.137,20 |
| 2015 5 | 28.873.424,06 | -40,5 | -19.672.149,57 | -5,6 | -1.699.013,32 |
| 2015 4 | 30.572.437,38 | 13,2 | 3.563.491,41 | 1,3 | 403.039,54 |
| 2015 3 | 30.169.397,84 | -20,0 | -7.528.598,05 | 82,0 | 13.592.616,65 |
| 2015 2 | 16.576.781,19 | -59,2 | -24.007.274,50 | -34,1 | -8.571.156,74 |
| 2015 1 | 25.147.937,93 | -8,8 | -2.409.999,11 | -26,6 | -9.118.617,46 |
| 2014 12 | 34.266.555,39 | 44,3 | 10.514.476,86 | 155,2 | 20.836.485,33 |