| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 2.390.055,84 | 203,5 | 1.602.507,85 | 47,4 | 768.533,97 |
| 2015 12 | 1.621.521,87 | -28,5 | -645.255,18 | -34,2 | -843.144,25 |
| 2015 11 | 2.464.666,12 | 95,8 | 1.205.546,25 | 59,0 | 914.915,89 |
| 2015 10 | 1.549.750,23 | -0,6 | -8.670,02 | -28,1 | -605.045,65 |
| 2015 9 | 2.154.795,88 | 32,3 | 526.102,18 | 76,0 | 930.316,81 |
| 2015 8 | 1.224.479,07 | -1,4 | -16.744,11 | -45,4 | -1.017.416,97 |
| 2015 7 | 2.241.896,04 | 5,6 | 119.253,75 | 55,6 | 801.448,20 |
| 2015 6 | 1.440.447,84 | -15,3 | -259.195,12 | -3,8 | -56.449,94 |
| 2015 5 | 1.496.897,78 | -2,7 | -40.796,07 | 18,0 | 228.535,06 |
| 2015 4 | 1.268.362,72 | -0,7 | -9.473,33 | -20,2 | -320.349,69 |
| 2015 3 | 1.588.712,41 | 50,7 | 534.592,66 | 46,1 | 501.053,10 |
| 2015 2 | 1.087.659,31 | -13,1 | -164.094,30 | 38,1 | 300.111,32 |
| 2015 1 | 787.547,99 | -33,8 | -401.173,56 | -65,3 | -1.479.229,06 |
| 2014 12 | 2.266.777,05 | 121,3 | 1.242.238,26 | 80,0 | 1.007.657,18 |