| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 3.186.421,06 | -49,0 | -3.056.968,67 | -38,9 | -2.027.994,53 |
| 2015 12 | 5.214.415,59 | -6,3 | -352.519,84 | -18,6 | -1.187.496,83 |
| 2015 11 | 6.401.912,42 | 0,2 | 11.623,16 | -11,5 | -827.410,77 |
| 2015 10 | 7.229.323,19 | 29,2 | 1.635.518,28 | 64,4 | 2.832.018,93 |
| 2015 9 | 4.397.304,26 | -31,3 | -2.001.586,93 | 59,1 | 1.633.311,42 |
| 2015 8 | 2.763.992,84 | -55,5 | -3.441.104,57 | -50,3 | -2.794.601,09 |
| 2015 7 | 5.558.593,93 | 15,9 | 762.278,79 | -9,2 | -563.258,92 |
| 2015 6 | 6.121.852,85 | 13,2 | 712.584,95 | 27,4 | 1.317.256,98 |
| 2015 5 | 4.804.595,87 | 9,3 | 409.145,33 | 16,6 | 685.356,50 |
| 2015 4 | 4.119.239,37 | -19,0 | -964.003,85 | -44,9 | -3.351.991,96 |
| 2015 3 | 7.471.231,33 | 50,8 | 2.516.733,00 | 55,0 | 2.650.750,14 |
| 2015 2 | 4.820.481,19 | 11,7 | 504.611,76 | -22,8 | -1.422.908,54 |
| 2015 1 | 6.243.389,73 | -0,2 | -12.425,18 | 12,2 | 676.454,30 |
| 2014 12 | 5.566.935,43 | -6,4 | -377.441,65 | -12,9 | -823.353,83 |