| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.396.518,81 | -22,9 | -415.044,14 | -93,1 | -18.817.247,64 |
| 2015 12 | 20.213.766,45 | 586,4 | 17.268.746,11 | 0,5 | 100.250,09 |
| 2015 11 | 20.113.516,36 | 324,9 | 15.379.606,57 | 519,4 | 16.866.206,20 |
| 2015 10 | 3.247.310,16 | 31,2 | 771.996,97 | 66,3 | 1.294.457,12 |
| 2015 9 | 1.952.853,04 | -4,8 | -99.126,26 | -18,3 | -437.787,43 |
| 2015 8 | 2.390.640,47 | -1,8 | -44.449,97 | 11,1 | 239.183,41 |
| 2015 7 | 2.151.457,06 | -21,1 | -576.689,07 | -88,3 | -16.281.795,23 |
| 2015 6 | 18.433.252,29 | 360,8 | 14.432.775,40 | 512,8 | 15.425.024,04 |
| 2015 5 | 3.008.228,25 | -44,9 | -2.452.470,01 | 28,6 | 668.815,18 |
| 2015 4 | 2.339.413,07 | 20,1 | 391.845,83 | -27,5 | -886.737,92 |
| 2015 3 | 3.226.150,99 | -29,9 | -1.372.639,17 | 22,8 | 599.302,02 |
| 2015 2 | 2.626.848,97 | 26,4 | 548.698,18 | 45,0 | 815.286,02 |
| 2015 1 | 1.811.562,95 | -53,0 | -2.042.385,69 | -38,5 | -1.133.457,39 |
| 2014 12 | 2.945.020,34 | 34,1 | 749.161,34 | -37,8 | -1.788.889,45 |