| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 10.140.981,57 | 0,3 | 30.751,34 | 25,9 | 2.082.680,22 |
| 2015 12 | 8.058.301,35 | -8,6 | -753.282,33 | -25,0 | -2.680.596,68 |
| 2015 11 | 10.738.898,03 | -3,0 | -337.073,86 | 3,5 | 367.003,69 |
| 2015 10 | 10.371.894,34 | -10,1 | -1.164.811,56 | 18,2 | 1.599.476,79 |
| 2015 9 | 8.772.417,55 | -24,6 | -2.866.974,61 | 30,8 | 2.063.843,66 |
| 2015 8 | 6.708.573,89 | -1,6 | -108.518,79 | -47,9 | -6.154.857,12 |
| 2015 7 | 12.863.431,01 | 70,5 | 5.319.433,59 | 37,6 | 3.511.674,51 |
| 2015 6 | 9.351.756,50 | -19,9 | -2.324.547,86 | -10,5 | -1.095.563,94 |
| 2015 5 | 10.447.320,44 | -8,5 | -971.398,06 | 45,8 | 3.282.703,89 |
| 2015 4 | 7.164.616,55 | -38,5 | -4.475.396,97 | -22,9 | -2.125.101,61 |
| 2015 3 | 9.289.718,16 | -23,0 | -2.776.429,50 | 11,0 | 923.892,25 |
| 2015 2 | 8.365.825,91 | -32,4 | -4.003.412,92 | -17,3 | -1.744.404,32 |
| 2015 1 | 10.110.230,23 | -4,1 | -432.534,31 | 14,7 | 1.298.646,55 |
| 2014 12 | 8.811.583,68 | -1,9 | -170.953,44 | -20,4 | -2.264.388,21 |