| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 2.758.304,43 | 210,6 | 1.870.226,41 | -11,2 | -346.016,48 |
| 2015 12 | 3.104.320,91 | -5,3 | -172.475,29 | 10,6 | 298.363,61 |
| 2015 11 | 2.805.957,30 | 86,0 | 1.296.931,98 | 131,6 | 1.594.235,18 |
| 2015 10 | 1.211.722,12 | -32,1 | -573.263,12 | 66,0 | 481.754,14 |
| 2015 9 | 729.967,98 | -18,9 | -170.336,67 | -78,5 | -2.663.596,21 |
| 2015 8 | 3.393.564,19 | 106,1 | 1.746.815,18 | 34,1 | 862.680,76 |
| 2015 7 | 2.530.883,43 | 45,8 | 795.514,50 | 2,7 | 67.246,55 |
| 2015 6 | 2.463.636,88 | 30,0 | 567.890,82 | -24,1 | -781.481,80 |
| 2015 5 | 3.245.118,68 | 93,1 | 1.564.207,62 | -18,2 | -719.727,04 |
| 2015 4 | 3.964.845,72 | 227,3 | 2.753.322,77 | 37,9 | 1.088.887,80 |
| 2015 3 | 2.875.957,92 | 284,1 | 2.127.125,47 | 48,8 | 943.524,52 |
| 2015 2 | 1.932.433,40 | 24,7 | 382.613,95 | 117,6 | 1.044.355,38 |
| 2015 1 | 888.078,02 | 22,2 | 161.248,11 | -72,9 | -2.388.718,18 |
| 2014 12 | 3.276.796,20 | 217,8 | 2.245.598,91 | 117,2 | 1.767.770,88 |