| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 22.284.608,25 | -2,7 | -618.343,33 | 17,6 | 3.339.323,87 |
| 2015 12 | 18.945.284,38 | 15,0 | 2.465.202,88 | -3,2 | -623.584,33 |
| 2015 11 | 19.568.868,71 | 52,4 | 6.725.493,02 | -23,1 | -5.876.949,52 |
| 2015 10 | 25.445.818,23 | 78,0 | 11.150.924,81 | -6,4 | -1.746.404,97 |
| 2015 9 | 27.192.223,20 | 98,8 | 13.514.932,74 | 92,8 | 13.086.502,87 |
| 2015 8 | 14.105.720,33 | 32,9 | 3.488.601,86 | -37,3 | -8.388.285,26 |
| 2015 7 | 22.494.005,59 | 23,6 | 4.295.636,49 | 14,8 | 2.904.205,82 |
| 2015 6 | 19.589.799,77 | 7,6 | 1.381.012,37 | -24,5 | -6.343.566,32 |
| 2015 5 | 25.933.366,09 | 79,8 | 11.509.262,11 | 13,7 | 3.129.109,14 |
| 2015 4 | 22.804.256,95 | 31,7 | 5.482.738,60 | -12,8 | -3.349.185,73 |
| 2015 3 | 26.153.442,68 | 30,1 | 6.044.259,16 | 6,0 | 1.482.685,39 |
| 2015 2 | 24.670.757,29 | 57,9 | 9.044.785,19 | 7,7 | 1.767.805,71 |
| 2015 1 | 22.902.951,58 | 40,1 | 6.554.159,49 | 39,0 | 6.422.870,08 |
| 2014 12 | 16.480.081,50 | 11,0 | 1.626.778,10 | 28,3 | 3.636.705,81 |