| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 13.971.922,03 | 9,5 | 1.216.564,01 | -9,6 | -1.476.938,03 |
| 2015 12 | 15.448.860,06 | 39,1 | 4.340.904,98 | -4,5 | -725.911,46 |
| 2015 11 | 16.174.771,52 | 33,7 | 4.080.022,09 | 2,1 | 326.105,77 |
| 2015 10 | 15.848.665,75 | 12,2 | 1.721.026,42 | -0,5 | -83.962,44 |
| 2015 9 | 15.932.628,19 | 26,4 | 3.329.396,63 | 3,4 | 520.834,46 |
| 2015 8 | 15.411.793,73 | 22,2 | 2.803.559,24 | -1,9 | -292.555,34 |
| 2015 7 | 15.704.349,07 | 26,2 | 3.260.893,69 | 19,4 | 2.556.535,75 |
| 2015 6 | 13.147.813,32 | 7,0 | 859.994,83 | 14,2 | 1.637.018,28 |
| 2015 5 | 11.510.795,04 | -5,3 | -643.894,62 | -20,1 | -2.896.321,60 |
| 2015 4 | 14.407.116,64 | 17,5 | 2.141.756,70 | 13,5 | 1.717.273,82 |
| 2015 3 | 12.689.842,82 | 16,1 | 1.757.851,91 | -6,4 | -870.880,66 |
| 2015 2 | 13.560.723,48 | 19,0 | 2.163.677,27 | 6,3 | 805.365,46 |
| 2015 1 | 12.755.358,02 | 12,1 | 1.374.384,62 | 14,8 | 1.647.402,94 |
| 2014 12 | 11.107.955,08 | 24,6 | 2.194.442,94 | -8,2 | -986.794,35 |