| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 2.605.800,96 | -70,7 | -6.273.963,28 | -39,5 | -1.702.934,22 |
| 2015 12 | 4.308.735,18 | 18,6 | 674.412,88 | 178,2 | 2.760.151,88 |
| 2015 11 | 1.548.583,30 | -74,1 | -4.438.070,39 | -69,3 | -3.489.875,41 |
| 2015 10 | 5.038.458,71 | -71,5 | -12.607.252,24 | 488,7 | 4.182.661,54 |
| 2015 9 | 855.797,17 | -91,2 | -8.843.947,12 | -48,2 | -797.711,20 |
| 2015 8 | 1.653.508,37 | -48,9 | -1.583.702,25 | 19,7 | 271.903,84 |
| 2015 7 | 1.381.604,53 | 0,7 | 10.072,39 | -48,5 | -1.298.318,95 |
| 2015 6 | 2.679.923,48 | -89,8 | -23.533.647,63 | -33,3 | -1.339.177,23 |
| 2015 5 | 4.019.100,71 | 100,2 | 2.011.181,79 | -79,1 | -15.214.902,71 |
| 2015 4 | 19.234.003,42 | 1.061,7 | 17.578.327,04 | 37,7 | 5.261.048,48 |
| 2015 3 | 13.972.954,94 | 291,8 | 10.406.661,82 | 98,3 | 6.927.889,30 |
| 2015 2 | 7.045.065,64 | 106,1 | 3.627.401,55 | -20,7 | -1.834.698,60 |
| 2015 1 | 8.879.764,24 | 335,9 | 6.842.681,84 | 144,3 | 5.245.441,94 |
| 2014 12 | 3.634.322,30 | 19,3 | 588.595,88 | -39,3 | -2.352.331,39 |