| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 36.108.688,80 | -26,4 | -12.940.410,83 | -2,8 | -1.055.795,27 |
| 2015 12 | 37.164.484,07 | -0,9 | -342.062,14 | -6,7 | -2.661.188,39 |
| 2015 11 | 39.825.672,46 | -16,5 | -7.857.793,55 | -50,1 | -40.001.088,52 |
| 2015 10 | 79.826.760,98 | 57,0 | 28.980.329,46 | 62,4 | 30.663.202,42 |
| 2015 9 | 49.163.558,56 | -27,5 | -18.633.381,83 | -8,8 | -4.722.518,24 |
| 2015 8 | 53.886.076,80 | 52,2 | 18.490.576,00 | -14,7 | -9.291.435,23 |
| 2015 7 | 63.177.512,03 | 34,8 | 16.293.071,93 | 11,9 | 6.697.407,89 |
| 2015 6 | 56.480.104,14 | -10,9 | -6.871.846,35 | 6,1 | 3.230.192,72 |
| 2015 5 | 53.249.911,42 | -9,2 | -5.414.175,98 | 29,8 | 12.219.066,21 |
| 2015 4 | 41.030.845,21 | 1,3 | 515.671,69 | -34,9 | -22.020.929,91 |
| 2015 3 | 63.051.775,12 | 9,3 | 5.371.790,42 | 65,7 | 24.997.135,31 |
| 2015 2 | 38.054.639,81 | -23,1 | -11.436.329,55 | -22,4 | -10.994.459,82 |
| 2015 1 | 49.049.099,63 | -15,0 | -8.654.619,39 | 30,8 | 11.542.553,42 |
| 2014 12 | 37.506.546,21 | -86,4 | -237.321.526,38 | -21,3 | -10.176.919,80 |