| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 10.739.041,39 | 32,7 | 2.648.154,74 | 1,3 | 138.594,38 |
| 2015 12 | 10.600.447,01 | -28,0 | -4.119.001,36 | 9,3 | 899.302,62 |
| 2015 11 | 9.701.144,39 | -20,5 | -2.503.518,47 | 1,4 | 130.776,12 |
| 2015 10 | 9.570.368,27 | -15,3 | -1.728.431,10 | -7,5 | -777.998,90 |
| 2015 9 | 10.348.367,17 | 19,8 | 1.711.795,18 | 19,2 | 1.665.650,83 |
| 2015 8 | 8.682.716,34 | 44,5 | 2.673.199,90 | -33,7 | -4.417.572,67 |
| 2015 7 | 13.100.289,01 | 55,5 | 4.677.338,46 | -14,6 | -2.233.939,90 |
| 2015 6 | 15.334.228,91 | -19,2 | -3.645.601,36 | 31,9 | 3.710.144,36 |
| 2015 5 | 11.624.084,55 | -43,4 | -8.921.581,23 | 8,9 | 954.128,40 |
| 2015 4 | 10.669.956,15 | -11,7 | -1.414.649,67 | 24,9 | 2.128.016,88 |
| 2015 3 | 8.541.939,27 | -23,0 | -2.543.995,21 | 10,3 | 799.388,55 |
| 2015 2 | 7.742.550,72 | -64,5 | -14.044.876,53 | -4,3 | -348.335,93 |
| 2015 1 | 8.090.886,65 | -42,3 | -5.940.767,13 | -45,0 | -6.628.561,72 |
| 2014 12 | 14.719.448,37 | 4,1 | 575.175,57 | 20,6 | 2.514.785,51 |