| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 6.892.332,63 | -26,9 | -2.535.705,60 | 27,7 | 1.496.748,09 |
| 2015 12 | 5.395.584,54 | -19,0 | -1.266.200,05 | -2,8 | -154.246,75 |
| 2015 11 | 5.549.831,29 | -39,1 | -3.559.895,62 | 11,2 | 560.003,40 |
| 2015 10 | 4.989.827,89 | -57,0 | -6.626.562,11 | -11,9 | -671.428,62 |
| 2015 9 | 5.661.256,51 | -41,2 | -3.968.458,68 | 55,2 | 2.014.490,36 |
| 2015 8 | 3.646.766,15 | -30,0 | -1.561.383,32 | -39,9 | -2.421.395,38 |
| 2015 7 | 6.068.161,53 | -22,0 | -1.707.731,73 | -14,5 | -1.026.984,02 |
| 2015 6 | 7.095.145,55 | -18,2 | -1.573.132,55 | 9,4 | 606.566,81 |
| 2015 5 | 6.488.578,74 | -24,0 | -2.043.869,60 | -27,2 | -2.424.011,16 |
| 2015 4 | 8.912.589,90 | 18,2 | 1.369.076,37 | -8,4 | -819.985,73 |
| 2015 3 | 9.732.575,63 | 5,5 | 502.980,33 | 8,0 | 719.055,30 |
| 2015 2 | 9.013.520,33 | 11,7 | 940.334,60 | -4,4 | -414.517,90 |
| 2015 1 | 9.428.038,23 | 6,0 | 535.699,09 | 41,5 | 2.766.253,64 |
| 2014 12 | 6.661.784,59 | 71,3 | 2.772.015,40 | -26,9 | -2.447.942,32 |