| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 4.137.744,23 | -17,6 | -886.042,50 | 193,9 | 2.729.916,81 |
| 2015 12 | 1.407.827,42 | -25,7 | -487.579,44 | 857,3 | 1.260.762,18 |
| 2015 11 | 147.065,24 | 35,9 | 38.836,41 | -36,2 | -83.323,63 |
| 2015 10 | 230.388,87 | -93,0 | -3.057.401,53 | 47,4 | 74.029,03 |
| 2015 9 | 156.359,84 | -25,5 | -53.471,70 | 16,3 | 21.859,33 |
| 2015 8 | 134.500,51 | 48,9 | 44.166,44 | 73,6 | 57.039,63 |
| 2015 7 | 77.460,88 | -52,8 | -86.717,59 | -29,2 | -31.940,18 |
| 2015 6 | 109.401,06 | 3,6 | 3.842,57 | -84,6 | -601.384,61 |
| 2015 5 | 710.785,67 | 264,9 | 516.010,44 | -10,8 | -86.233,65 |
| 2015 4 | 797.019,32 | 746,9 | 702.912,22 | 44,5 | 245.437,04 |
| 2015 3 | 551.582,28 | 1.119,2 | 506.342,53 | -57,0 | -731.346,29 |
| 2015 2 | 1.282.928,57 | 971,0 | 1.163.138,50 | -74,5 | -3.740.858,16 |
| 2015 1 | 5.023.786,73 | 3.010,6 | 4.862.282,08 | 165,1 | 3.128.379,87 |
| 2014 12 | 1.895.406,86 | 2.914,0 | 1.832.519,15 | 1.651,3 | 1.787.178,03 |