| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 1 | 6.392.217,49 | -1,2 | -79.066,67 | -25,1 | -2.146.168,26 |
| 2015 12 | 8.538.385,75 | 1,7 | 139.040,04 | 3,5 | 286.761,09 |
| 2015 11 | 8.251.624,66 | -1,6 | -130.090,44 | -5,3 | -459.287,47 |
| 2015 10 | 8.710.912,13 | 30,3 | 2.025.102,09 | -6,8 | -636.311,99 |
| 2015 9 | 9.347.224,12 | 7,6 | 655.786,60 | 75,0 | 4.005.470,17 |
| 2015 8 | 5.341.753,95 | 17,6 | 800.713,74 | -5,0 | -279.176,92 |
| 2015 7 | 5.620.930,87 | -35,3 | -3.059.759,57 | -5,0 | -295.434,42 |
| 2015 6 | 5.916.365,29 | -27,0 | -2.186.941,46 | -1,5 | -87.531,16 |
| 2015 5 | 6.003.896,45 | -38,2 | -3.707.060,46 | -3,8 | -236.931,80 |
| 2015 4 | 6.240.828,25 | -4,1 | -263.350,64 | -13,2 | -945.247,85 |
| 2015 3 | 7.186.076,10 | 1,4 | 97.605,56 | 13,6 | 858.117,94 |
| 2015 2 | 6.327.958,16 | 14,6 | 805.386,70 | -2,2 | -143.326,00 |
| 2015 1 | 6.471.284,16 | -37,0 | -3.805.370,51 | -23,0 | -1.928.061,55 |
| 2014 12 | 8.399.345,71 | 28,4 | 1.857.270,39 | 0,2 | 17.630,61 |
|