| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 7.470.805,43 | 52,6 | 2.573.363,73 | 44,2 | 2.289.460,41 |
| 2015 12 | 5.181.345,02 | -10,8 | -626.049,42 | -18,0 | -1.133.812,88 |
| 2015 11 | 6.315.157,90 | 17,7 | 949.364,92 | -15,9 | -1.195.613,06 |
| 2015 10 | 7.510.770,96 | 28,1 | 1.646.061,31 | -16,3 | -1.464.970,49 |
| 2015 9 | 8.975.741,45 | 57,2 | 3.266.272,21 | 24,6 | 1.769.696,59 |
| 2015 8 | 7.206.044,86 | 48,6 | 2.356.258,40 | 22,7 | 1.335.114,27 |
| 2015 7 | 5.870.930,59 | -6,4 | -402.444,35 | 1,8 | 100.706,75 |
| 2015 6 | 5.770.223,84 | 15,3 | 765.717,84 | -4,9 | -296.578,42 |
| 2015 5 | 6.066.802,26 | 23,6 | 1.159.748,68 | -19,0 | -1.421.071,01 |
| 2015 4 | 7.487.873,27 | 38,2 | 2.070.301,79 | -3,5 | -272.214,00 |
| 2015 3 | 7.760.087,27 | 27,7 | 1.684.028,73 | 16,4 | 1.091.100,33 |
| 2015 2 | 6.668.986,94 | 118,8 | 3.621.559,54 | 36,2 | 1.771.545,24 |
| 2015 1 | 4.897.441,70 | -14,6 | -837.732,33 | -15,7 | -909.952,74 |
| 2014 12 | 5.807.394,44 | -20,5 | -1.493.454,65 | 8,2 | 441.601,46 |