| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 42.857.650,52 | 5,9 | 2.377.083,45 | -1,8 | -770.142,20 |
| 2015 12 | 43.627.792,72 | 8,6 | 3.437.604,94 | -17,3 | -9.110.221,84 |
| 2015 11 | 52.738.014,56 | 28,0 | 11.534.206,29 | 11,4 | 5.389.638,66 |
| 2015 10 | 47.348.375,90 | -8,9 | -4.622.659,19 | -18,7 | -10.882.309,24 |
| 2015 9 | 58.230.685,14 | 11,8 | 6.134.886,99 | 25,4 | 11.788.668,83 |
| 2015 8 | 46.442.016,31 | 5,2 | 2.280.121,28 | -2,7 | -1.304.630,70 |
| 2015 7 | 47.746.647,01 | 3,4 | 1.582.479,87 | 12,5 | 5.309.232,08 |
| 2015 6 | 42.437.414,93 | 0,3 | 117.539,57 | -2,3 | -1.016.661,44 |
| 2015 5 | 43.454.076,37 | 2,7 | 1.146.249,82 | 11,2 | 4.377.137,63 |
| 2015 4 | 39.076.938,74 | -6,1 | -2.558.309,16 | -10,1 | -4.411.557,56 |
| 2015 3 | 43.488.496,30 | 4,1 | 1.702.438,05 | 14,6 | 5.528.372,39 |
| 2015 2 | 37.960.123,91 | -15,1 | -6.772.201,37 | -6,2 | -2.520.443,16 |
| 2015 1 | 40.480.567,07 | -10,5 | -4.729.496,48 | 0,7 | 290.379,29 |
| 2014 12 | 40.190.187,78 | -36,4 | -23.025.791,69 | -2,5 | -1.013.620,49 |