| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 5.039.161,10 | -11,8 | -673.368,73 | -13,7 | -800.719,47 |
| 2015 12 | 5.839.880,57 | 5,9 | 324.330,27 | 1,5 | 88.269,28 |
| 2015 11 | 5.751.611,29 | 6,3 | 343.094,08 | -19,2 | -1.362.124,84 |
| 2015 10 | 7.113.736,13 | -5,0 | -377.045,19 | 30,0 | 1.641.061,56 |
| 2015 9 | 5.472.674,57 | -2,6 | -145.113,52 | 4,1 | 216.522,97 |
| 2015 8 | 5.256.151,60 | 18,5 | 818.790,93 | -20,2 | -1.330.495,64 |
| 2015 7 | 6.586.647,24 | -21,7 | -1.819.583,37 | 10,5 | 626.488,64 |
| 2015 6 | 5.960.158,60 | -1,2 | -74.799,78 | -6,6 | -418.501,21 |
| 2015 5 | 6.378.659,81 | -10,1 | -712.577,81 | 6,5 | 388.919,34 |
| 2015 4 | 5.989.740,47 | 26,1 | 1.238.651,30 | -12,3 | -836.810,59 |
| 2015 3 | 6.826.551,06 | 27,5 | 1.471.463,80 | 9,1 | 569.160,76 |
| 2015 2 | 6.257.390,30 | 18,6 | 980.484,53 | 9,5 | 544.860,47 |
| 2015 1 | 5.712.529,83 | -19,3 | -1.363.950,34 | 3,6 | 196.979,53 |
| 2014 12 | 5.515.550,30 | -8,8 | -531.212,88 | 2,0 | 107.033,09 |