| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 16.058.383,71 | -37,1 | -9.462.605,91 | -22,1 | -4.544.476,60 |
| 2015 12 | 20.602.860,31 | -7,1 | -1.570.537,39 | -31,8 | -9.625.733,56 |
| 2015 11 | 30.228.593,87 | 180,7 | 19.457.864,62 | 14,2 | 3.757.523,85 |
| 2015 10 | 26.471.070,02 | 15,4 | 3.526.725,30 | 11,5 | 2.727.583,58 |
| 2015 9 | 23.743.486,44 | -38,9 | -15.090.050,99 | 0,1 | 27.504,84 |
| 2015 8 | 23.715.981,60 | 14,0 | 2.903.835,24 | 0,7 | 152.116,00 |
| 2015 7 | 23.563.865,60 | -12,6 | -3.380.702,48 | 6,6 | 1.464.534,09 |
| 2015 6 | 22.099.331,51 | -19,8 | -5.459.540,18 | -16,5 | -4.364.901,86 |
| 2015 5 | 26.464.233,37 | 33,5 | 6.640.405,39 | 5,2 | 1.303.630,12 |
| 2015 4 | 25.160.603,25 | -15,2 | -4.505.245,03 | 6,1 | 1.447.081,97 |
| 2015 3 | 23.713.521,28 | -20,0 | -5.933.068,43 | 51,5 | 8.065.380,43 |
| 2015 2 | 15.648.140,85 | -49,5 | -15.361.370,34 | -38,7 | -9.872.848,77 |
| 2015 1 | 25.520.989,62 | -7,7 | -2.131.252,01 | 15,1 | 3.347.591,92 |
| 2014 12 | 22.173.397,70 | 2,4 | 524.862,09 | 105,9 | 11.402.668,45 |