| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 24.303.182,19 | -1,1 | -262.882,13 | 10,6 | 2.334.297,44 |
| 2015 12 | 21.968.884,75 | -2,3 | -515.803,67 | -9,7 | -2.353.041,77 |
| 2015 11 | 24.321.926,52 | -5,0 | -1.278.177,49 | -11,1 | -3.033.025,65 |
| 2015 10 | 27.354.952,17 | -3,2 | -899.854,42 | -0,4 | -110.957,20 |
| 2015 9 | 27.465.909,37 | 3,6 | 941.376,00 | 8,6 | 2.169.070,98 |
| 2015 8 | 25.296.838,39 | -9,4 | -2.611.953,10 | 1,8 | 445.870,09 |
| 2015 7 | 24.850.968,30 | -8,9 | -2.419.343,86 | -5,5 | -1.447.791,57 |
| 2015 6 | 26.298.759,87 | -4,1 | -1.135.210,25 | 11,0 | 2.594.899,73 |
| 2015 5 | 23.703.860,14 | -9,2 | -2.401.722,16 | 1,1 | 246.181,07 |
| 2015 4 | 23.457.679,07 | -1,7 | -414.530,63 | -5,5 | -1.372.530,43 |
| 2015 3 | 24.830.209,50 | 18,2 | 3.818.498,70 | 7,7 | 1.777.653,69 |
| 2015 2 | 23.052.555,81 | 8,4 | 1.790.979,25 | -6,2 | -1.513.508,51 |
| 2015 1 | 24.566.064,32 | 6,0 | 1.380.508,98 | 9,3 | 2.081.375,90 |
| 2014 12 | 22.484.688,42 | -2,1 | -486.769,64 | -12,2 | -3.115.415,59 |