| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 11.934.608,39 | -3,2 | -398.653,41 | -12,0 | -1.629.587,36 |
| 2015 12 | 13.564.195,75 | -58,5 | -19.152.280,97 | 18,3 | 2.100.917,86 |
| 2015 11 | 11.463.277,89 | 8,8 | 930.514,09 | -4,7 | -563.857,48 |
| 2015 10 | 12.027.135,37 | -18,2 | -2.667.262,50 | -7,7 | -1.005.017,25 |
| 2015 9 | 13.032.152,62 | -7,2 | -1.010.325,83 | 1,8 | 229.347,33 |
| 2015 8 | 12.802.805,29 | 15,1 | 1.679.380,86 | -17,5 | -2.718.499,93 |
| 2015 7 | 15.521.305,22 | 38,2 | 4.288.971,62 | 19,3 | 2.509.718,20 |
| 2015 6 | 13.011.587,02 | 13,6 | 1.555.995,49 | -5,4 | -738.987,03 |
| 2015 5 | 13.750.574,05 | 10,5 | 1.304.076,88 | -21,1 | -3.680.016,50 |
| 2015 4 | 17.430.590,55 | 67,8 | 7.041.087,17 | 50,5 | 5.846.954,85 |
| 2015 3 | 11.583.635,70 | -7,3 | -910.760,72 | -3,8 | -451.888,47 |
| 2015 2 | 12.035.524,17 | 26,0 | 2.486.696,07 | -2,4 | -297.737,63 |
| 2015 1 | 12.333.261,80 | -31,6 | -5.696.794,42 | -62,3 | -20.383.214,92 |
| 2014 12 | 32.716.476,72 | 358,4 | 25.578.816,76 | 210,6 | 22.183.712,92 |