| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 4.595.717,81 | 3,0 | 133.487,50 | 41,5 | 1.348.606,76 |
| 2015 12 | 3.247.111,05 | -35,8 | -1.811.484,96 | -27,0 | -1.201.930,98 |
| 2015 11 | 4.449.042,03 | -58,4 | -6.243.495,18 | -28,6 | -1.783.966,04 |
| 2015 10 | 6.233.008,07 | 21,9 | 1.117.525,46 | 28,9 | 1.395.409,24 |
| 2015 9 | 4.837.598,83 | -4,1 | -208.600,97 | 22,5 | 887.396,52 |
| 2015 8 | 3.950.202,31 | 54,9 | 1.400.647,94 | -3,3 | -135.569,29 |
| 2015 7 | 4.085.771,60 | -20,3 | -1.041.662,10 | -33,3 | -2.039.635,82 |
| 2015 6 | 6.125.407,42 | 46,4 | 1.940.238,38 | 21,0 | 1.061.009,11 |
| 2015 5 | 5.064.398,31 | 31,9 | 1.223.729,93 | -6,5 | -351.498,16 |
| 2015 4 | 5.415.896,47 | 11,6 | 563.062,70 | 140,7 | 3.166.023,27 |
| 2015 3 | 2.249.873,20 | -49,2 | -2.177.817,86 | -50,1 | -2.255.162,87 |
| 2015 2 | 4.505.036,07 | 22,0 | 813.056,23 | 1,0 | 42.805,76 |
| 2015 1 | 4.462.230,31 | 18,9 | 707.932,55 | -11,8 | -596.365,70 |
| 2014 12 | 5.058.596,01 | 172,0 | 3.198.574,19 | -52,7 | -5.633.941,20 |