| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 4.373.213,54 | 29,0 | 983.194,59 | 2,7 | 116.833,15 |
| 2015 12 | 4.256.380,39 | 27,6 | 920.209,67 | -6,7 | -307.084,48 |
| 2015 11 | 4.563.464,87 | 19,3 | 739.192,36 | -1,4 | -66.797,99 |
| 2015 10 | 4.630.262,86 | -2,2 | -105.830,54 | -3,5 | -170.056,30 |
| 2015 9 | 4.800.319,16 | 16,6 | 681.484,35 | 105,9 | 2.468.333,41 |
| 2015 8 | 2.331.985,75 | 26,5 | 488.927,63 | -34,8 | -1.245.611,97 |
| 2015 7 | 3.577.597,72 | -23,1 | -1.072.601,52 | -35,7 | -1.985.346,39 |
| 2015 6 | 5.562.944,11 | 41,9 | 1.642.928,02 | 44,6 | 1.715.874,16 |
| 2015 5 | 3.847.069,95 | 0,6 | 23.930,53 | -28,7 | -1.548.444,06 |
| 2015 4 | 5.395.514,01 | 1,8 | 95.849,98 | 16,0 | 744.305,59 |
| 2015 3 | 4.651.208,42 | -7,5 | -379.367,71 | -3,4 | -164.697,74 |
| 2015 2 | 4.815.906,16 | 3,1 | 143.480,09 | 42,1 | 1.425.887,21 |
| 2015 1 | 3.390.018,95 | -30,5 | -1.487.018,32 | 1,6 | 53.848,23 |
| 2014 12 | 3.336.170,72 | 22,5 | 611.646,42 | -12,8 | -488.101,79 |