| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 3.530.131,50 | -30,7 | -1.565.942,50 | -70,1 | -8.270.336,50 |
| 2015 12 | 11.800.468,00 | 28,4 | 2.607.316,00 | -17,9 | -2.565.557,50 |
| 2015 11 | 14.366.025,50 | 50,2 | 4.797.930,75 | -30,7 | -6.363.759,25 |
| 2015 10 | 20.729.784,75 | 20,1 | 3.472.927,50 | 89,0 | 9.759.289,75 |
| 2015 9 | 10.970.495,00 | 17,0 | 1.594.568,50 | 101,6 | 5.529.153,12 |
| 2015 8 | 5.441.341,88 | 25,8 | 1.116.879,88 | -70,2 | -12.828.491,38 |
| 2015 7 | 18.269.833,25 | 63,3 | 7.084.326,62 | 100,3 | 9.148.689,75 |
| 2015 6 | 9.121.143,50 | 16,1 | 1.263.546,12 | 42,0 | 2.698.422,00 |
| 2015 5 | 6.422.721,50 | 187,4 | 4.187.749,00 | 235,9 | 11.149.154,00 |
| 2015 4 | -4.726.432,50 | -2.062,0 | -4.967.334,50 | -136,6 | -2.728.973,50 |
| 2015 3 | -1.997.459,00 | -2.311,8 | -2.087.767,50 | 62,7 | 3.354.032,50 |
| 2015 2 | -5.351.491,50 | -528,6 | -4.500.133,50 | -205,0 | -10.447.565,50 |
| 2015 1 | 5.096.074,00 | 1,0 | 49.730,75 | -44,6 | -4.097.078,00 |
| 2014 12 | 9.193.152,00 | 50,4 | 3.080.195,75 | -3,9 | -374.942,75 |