| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 5.290.217,51 | -16,8 | -1.064.056,59 | -9,0 | -523.578,90 |
| 2015 12 | 5.813.796,41 | 19,2 | 935.315,69 | 13,5 | 690.706,18 |
| 2015 11 | 5.123.090,23 | -29,3 | -2.119.017,37 | -22,9 | -1.519.161,68 |
| 2015 10 | 6.642.251,91 | 6,5 | 402.816,38 | 29,6 | 1.518.063,56 |
| 2015 9 | 5.124.188,35 | -14,6 | -878.655,77 | 11,7 | 535.613,47 |
| 2015 8 | 4.588.574,88 | -3,2 | -152.517,72 | -35,4 | -2.516.169,49 |
| 2015 7 | 7.104.744,37 | -4,9 | -366.724,72 | 3,4 | 231.912,44 |
| 2015 6 | 6.872.831,93 | 6,9 | 442.876,00 | 18,2 | 1.055.743,71 |
| 2015 5 | 5.817.088,22 | -9,0 | -573.402,95 | 1,7 | 96.171,55 |
| 2015 4 | 5.720.916,67 | -15,2 | -1.026.306,02 | -5,3 | -321.019,87 |
| 2015 3 | 6.041.936,54 | -14,2 | -996.971,24 | 18,1 | 926.536,77 |
| 2015 2 | 5.115.399,77 | -12,1 | -702.420,69 | -19,5 | -1.238.874,33 |
| 2015 1 | 6.354.274,10 | -2,5 | -163.155,09 | 30,3 | 1.475.793,38 |
| 2014 12 | 4.878.480,72 | -11,9 | -659.171,90 | -32,6 | -2.363.626,88 |