| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 19.925.361,58 | 34,2 | 5.080.882,34 | 0,1 | 22.812,10 |
| 2015 12 | 19.902.549,48 | -2,5 | -515.587,70 | -24,4 | -6.434.860,73 |
| 2015 11 | 26.337.410,21 | 2,6 | 658.673,80 | 23,2 | 4.966.737,52 |
| 2015 10 | 21.370.672,69 | -10,2 | -2.424.281,36 | -9,0 | -2.110.447,01 |
| 2015 9 | 23.481.119,70 | -8,5 | -2.171.134,05 | -12,8 | -3.441.651,25 |
| 2015 8 | 26.922.770,95 | 19,3 | 4.346.984,26 | 0,5 | 144.327,11 |
| 2015 7 | 26.778.443,84 | 20,3 | 4.510.275,71 | -7,4 | -2.125.228,41 |
| 2015 6 | 28.903.672,25 | -10,3 | -3.318.709,46 | 18,9 | 4.594.952,59 |
| 2015 5 | 24.308.719,66 | -1,6 | -390.923,99 | 32,7 | 5.994.902,57 |
| 2015 4 | 18.313.817,09 | -25,2 | -6.184.629,76 | -17,4 | -3.848.854,66 |
| 2015 3 | 22.162.671,75 | 3,3 | 716.253,91 | 17,0 | 3.221.646,34 |
| 2015 2 | 18.941.025,41 | -5,1 | -1.024.750,39 | 27,6 | 4.096.546,17 |
| 2015 1 | 14.844.479,24 | -17,6 | -3.176.167,29 | -27,3 | -5.573.657,94 |
| 2014 12 | 20.418.137,18 | 41,2 | 5.954.401,90 | -20,5 | -5.260.599,23 |