| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 21.627.915,19 | -10,5 | -2.546.066,39 | 11,8 | 2.283.004,64 |
| 2015 12 | 19.344.910,55 | 18,6 | 3.031.753,55 | -28,3 | -7.619.149,19 |
| 2015 11 | 26.964.059,74 | 17,0 | 3.920.283,54 | -1,8 | -500.777,94 |
| 2015 10 | 27.464.837,68 | 24,7 | 5.444.895,33 | -9,3 | -2.830.607,56 |
| 2015 9 | 30.295.445,24 | 23,7 | 5.801.624,37 | 103,0 | 15.370.745,97 |
| 2015 8 | 14.924.699,27 | 11,6 | 1.547.613,27 | -29,1 | -6.135.125,30 |
| 2015 7 | 21.059.824,57 | 5,2 | 1.030.687,87 | -23,8 | -6.583.210,36 |
| 2015 6 | 27.643.034,93 | -2,9 | -820.315,21 | 14,4 | 3.479.334,28 |
| 2015 5 | 24.163.700,65 | -12,6 | -3.485.830,24 | 23,3 | 4.565.019,42 |
| 2015 4 | 19.598.681,23 | -2,3 | -457.364,70 | -24,1 | -6.235.949,50 |
| 2015 3 | 25.834.630,73 | -2,6 | -689.684,86 | 1,9 | 482.912,65 |
| 2015 2 | 25.351.718,08 | 32,0 | 6.143.109,56 | 4,9 | 1.177.736,50 |
| 2015 1 | 24.173.981,58 | 25,0 | 4.832.075,76 | 48,2 | 7.860.824,58 |
| 2014 12 | 16.313.157,00 | 9,8 | 1.461.972,81 | -29,2 | -6.730.619,20 |