| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 5.615.059,51 | 483,2 | 4.652.225,46 | 113,1 | 2.979.978,98 |
| 2015 12 | 2.635.080,53 | -83,3 | -13.092.072,47 | 39,1 | 740.763,06 |
| 2015 11 | 1.894.317,47 | -28,0 | -735.863,49 | 25,7 | 386.898,24 |
| 2015 10 | 1.507.419,23 | -22,8 | -444.580,65 | 48,6 | 492.815,64 |
| 2015 9 | 1.014.603,59 | -75,3 | -3.084.406,09 | -8,6 | -95.814,58 |
| 2015 8 | 1.110.418,17 | 29,1 | 250.194,45 | -80,6 | -4.618.770,75 |
| 2015 7 | 5.729.188,92 | 72,2 | 2.401.376,96 | 126,4 | 3.198.130,54 |
| 2015 6 | 2.531.058,38 | -81,7 | -11.319.909,11 | 167,9 | 1.586.118,94 |
| 2015 5 | 944.939,44 | -33,9 | -485.267,00 | 9,8 | 84.320,87 |
| 2015 4 | 860.618,57 | -62,8 | -1.450.980,96 | -65,5 | -1.634.336,73 |
| 2015 3 | 2.494.955,30 | 21,3 | 438.755,83 | 173,7 | 1.583.236,07 |
| 2015 2 | 911.719,23 | -52,3 | -998.514,67 | -5,3 | -51.114,82 |
| 2015 1 | 962.834,05 | -57,2 | -1.287.956,09 | -93,9 | -14.764.318,95 |
| 2014 12 | 15.727.153,00 | 1.066,9 | 14.379.410,01 | 498,0 | 13.096.972,04 |