| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 23.710.877,21 | 155,5 | 14.429.726,87 | 32,3 | 5.793.732,21 |
| 2015 12 | 17.917.145,00 | 132,7 | 10.218.572,53 | -14,0 | -2.916.301,07 |
| 2015 11 | 20.833.446,07 | 109,2 | 10.873.681,04 | -8,7 | -1.978.957,36 |
| 2015 10 | 22.812.403,43 | 90,7 | 10.851.886,10 | 45,5 | 7.128.679,34 |
| 2015 9 | 15.683.724,09 | 19,0 | 2.507.727,20 | 23,0 | 2.933.332,84 |
| 2015 8 | 12.750.391,25 | 66,3 | 5.082.904,46 | -10,4 | -1.471.663,39 |
| 2015 7 | 14.222.054,64 | 56,6 | 5.139.835,45 | -7,4 | -1.127.505,28 |
| 2015 6 | 15.349.559,92 | 63,8 | 5.979.486,40 | 11,3 | 1.563.360,53 |
| 2015 5 | 13.786.199,39 | 49,9 | 4.586.638,19 | 14,1 | 1.708.069,46 |
| 2015 4 | 12.078.129,93 | 104,5 | 6.172.643,33 | -6,4 | -822.326,13 |
| 2015 3 | 12.900.456,06 | 17,2 | 1.895.621,93 | 3,8 | 465.797,89 |
| 2015 2 | 12.434.658,17 | 53,4 | 4.326.719,15 | 34,0 | 3.153.507,83 |
| 2015 1 | 9.281.150,34 | -6,8 | -673.808,41 | 20,6 | 1.582.577,87 |
| 2014 12 | 7.698.572,47 | -23,8 | -2.405.012,26 | -22,7 | -2.261.192,56 |