| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 27.834.815,98 | 25,6 | 5.663.637,53 | 80,7 | 12.431.598,24 |
| 2015 12 | 15.403.217,74 | -27,6 | -5.859.321,74 | -25,4 | -5.229.432,21 |
| 2015 11 | 20.632.649,95 | -7,8 | -1.743.998,04 | -14,9 | -3.605.403,27 |
| 2015 10 | 24.238.053,22 | -3,9 | -991.767,04 | 3,2 | 757.655,22 |
| 2015 9 | 23.480.398,00 | 17,3 | 3.458.059,27 | 14,5 | 2.978.564,21 |
| 2015 8 | 20.501.833,79 | 22,6 | 3.774.280,95 | -6,3 | -1.383.918,73 |
| 2015 7 | 21.885.752,52 | 14,5 | 2.774.240,35 | -18,8 | -5.059.342,97 |
| 2015 6 | 26.945.095,49 | 58,7 | 9.966.910,85 | 10,2 | 2.492.551,33 |
| 2015 5 | 24.452.544,16 | 22,3 | 4.464.015,54 | -1,9 | -471.860,62 |
| 2015 4 | 24.924.404,78 | 60,6 | 9.400.286,88 | 10,8 | 2.423.733,50 |
| 2015 3 | 22.500.671,28 | 23,1 | 4.224.406,14 | -4,4 | -1.031.799,53 |
| 2015 2 | 23.532.470,81 | 22,4 | 4.313.642,45 | 6,1 | 1.361.292,36 |
| 2015 1 | 22.171.178,45 | 15,0 | 2.891.005,72 | 4,3 | 908.638,97 |
| 2014 12 | 21.262.539,48 | 38,3 | 5.882.571,34 | -5,0 | -1.114.108,51 |