| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 2.662.019,15 | 20,1 | 446.338,58 | -32,0 | -1.254.001,82 |
| 2015 12 | 3.916.020,97 | 53,2 | 1.360.552,39 | 26,9 | 830.477,14 |
| 2015 11 | 3.085.543,83 | 1,3 | 38.901,30 | -33,8 | -1.578.431,94 |
| 2015 10 | 4.663.975,77 | 8,7 | 374.792,10 | 15,1 | 611.795,28 |
| 2015 9 | 4.052.180,49 | 59,9 | 1.517.976,44 | 31,8 | 977.480,91 |
| 2015 8 | 3.074.699,58 | 37,8 | 842.726,98 | -12,8 | -450.346,47 |
| 2015 7 | 3.525.046,05 | 75,6 | 1.517.737,97 | 33,0 | 875.259,82 |
| 2015 6 | 2.649.786,23 | 10,6 | 254.578,02 | -16,6 | -526.443,03 |
| 2015 5 | 3.176.229,26 | -0,4 | -13.976,58 | 31,7 | 765.183,22 |
| 2015 4 | 2.411.046,04 | 6,7 | 152.219,45 | -12,5 | -343.087,92 |
| 2015 3 | 2.754.133,96 | 25,6 | 561.066,56 | -6,4 | -187.120,94 |
| 2015 2 | 2.941.254,90 | 59,6 | 1.097.835,13 | 32,8 | 725.574,33 |
| 2015 1 | 2.215.680,57 | -14,2 | -367.354,09 | -13,3 | -339.788,01 |
| 2014 12 | 2.555.468,58 | 10,4 | 240.521,79 | -16,1 | -491.173,95 |