| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 5.641.352,92 | 60,1 | 2.117.581,28 | 30,7 | 1.323.663,98 |
| 2015 12 | 4.317.688,94 | 7,0 | 282.899,85 | -1,7 | -72.535,55 |
| 2015 11 | 4.390.224,49 | 20,2 | 738.603,07 | -22,4 | -1.265.909,93 |
| 2015 10 | 5.656.134,42 | 30,0 | 1.303.470,91 | -23,7 | -1.759.632,69 |
| 2015 9 | 7.415.767,11 | 79,5 | 3.285.156,75 | 31,0 | 1.756.099,42 |
| 2015 8 | 5.659.667,69 | 59,6 | 2.113.455,66 | 18,8 | 896.998,17 |
| 2015 7 | 4.762.669,52 | 0,3 | 14.249,17 | 20,2 | 800.791,01 |
| 2015 6 | 3.961.878,51 | 8,9 | 322.808,85 | -8,7 | -376.739,36 |
| 2015 5 | 4.338.617,87 | 52,0 | 1.483.661,95 | -24,0 | -1.369.855,55 |
| 2015 4 | 5.708.473,42 | 61,5 | 2.172.909,08 | -4,1 | -243.730,87 |
| 2015 3 | 5.952.204,29 | 27,8 | 1.296.064,17 | 28,0 | 1.301.811,52 |
| 2015 2 | 4.650.392,77 | 93,0 | 2.241.040,74 | 32,0 | 1.126.621,13 |
| 2015 1 | 3.523.771,64 | -9,9 | -386.423,15 | -12,7 | -511.017,45 |
| 2014 12 | 4.034.789,09 | -27,1 | -1.499.317,23 | 10,5 | 383.167,67 |