| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 32.910.275,91 | -0,8 | -255.536,32 | -19,0 | -7.730.341,81 |
| 2015 12 | 40.640.617,72 | -2,7 | -1.108.167,19 | 15,2 | 5.346.410,53 |
| 2015 11 | 35.294.207,19 | 8,1 | 2.628.292,63 | 5,4 | 1.815.764,21 |
| 2015 10 | 33.478.442,98 | -8,2 | -2.995.106,87 | -14,2 | -5.516.059,93 |
| 2015 9 | 38.994.502,91 | 32,5 | 9.565.072,64 | 39,3 | 10.995.652,63 |
| 2015 8 | 27.998.850,28 | 6,8 | 1.769.440,61 | -4,4 | -1.273.504,71 |
| 2015 7 | 29.272.354,99 | 7,3 | 1.997.725,86 | -17,2 | -6.071.432,27 |
| 2015 6 | 35.343.787,26 | 15,8 | 4.813.386,48 | 22,7 | 6.535.545,09 |
| 2015 5 | 28.808.242,17 | 7,9 | 2.099.147,76 | 4,9 | 1.338.266,16 |
| 2015 4 | 27.469.976,01 | -0,8 | -230.524,97 | -16,5 | -5.421.883,83 |
| 2015 3 | 32.891.859,84 | 21,0 | 5.697.373,88 | -9,5 | -3.442.720,37 |
| 2015 2 | 36.334.580,21 | 23,3 | 6.867.719,08 | 9,6 | 3.168.767,98 |
| 2015 1 | 33.165.812,23 | 17,8 | 5.015.505,84 | -20,6 | -8.582.972,68 |
| 2014 12 | 41.748.784,91 | 15,7 | 5.669.892,44 | 27,8 | 9.082.870,35 |