| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 21.895.773,49 | -12,2 | -3.028.549,59 | 21,6 | 3.888.929,73 |
| 2015 12 | 18.006.843,76 | -25,8 | -6.255.611,96 | -27,5 | -6.839.465,48 |
| 2015 11 | 24.846.309,24 | 16,1 | 3.435.751,31 | -3,6 | -914.220,40 |
| 2015 10 | 25.760.529,64 | -6,0 | -1.644.205,86 | -8,9 | -2.499.688,01 |
| 2015 9 | 28.260.217,65 | 22,2 | 5.134.313,97 | 58,5 | 10.433.984,12 |
| 2015 8 | 17.826.233,53 | 27,9 | 3.889.369,08 | -34,4 | -9.343.328,82 |
| 2015 7 | 27.169.562,35 | -15,2 | -4.870.805,53 | 0,6 | 159.205,92 |
| 2015 6 | 27.010.356,43 | 1,1 | 287.253,30 | 5,5 | 1.414.564,52 |
| 2015 5 | 25.595.791,91 | 11,7 | 2.670.597,87 | 5,6 | 1.353.928,57 |
| 2015 4 | 24.241.863,34 | -10,6 | -2.857.773,74 | -7,3 | -1.916.675,06 |
| 2015 3 | 26.158.538,40 | 19,0 | 4.181.957,10 | -13,8 | -4.202.551,97 |
| 2015 2 | 30.361.090,37 | 36,7 | 8.157.571,79 | 21,8 | 5.436.767,29 |
| 2015 1 | 24.924.323,08 | 22,3 | 4.550.863,93 | 2,7 | 661.867,36 |
| 2014 12 | 24.262.455,72 | 27,4 | 5.221.850,22 | 13,3 | 2.851.897,79 |