| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 12.343.714,73 | 15,7 | 1.670.603,14 | 2,8 | 331.544,28 |
| 2015 12 | 12.012.170,45 | -7,3 | -941.846,84 | -15,4 | -2.182.177,82 |
| 2015 11 | 14.194.348,27 | 13,0 | 1.628.574,92 | -12,0 | -1.935.235,72 |
| 2015 10 | 16.129.583,99 | 5,3 | 811.510,57 | 19,9 | 2.681.680,64 |
| 2015 9 | 13.447.903,35 | 2,0 | 262.571,54 | 28,5 | 2.982.357,62 |
| 2015 8 | 10.465.545,73 | 15,1 | 1.375.992,83 | -34,5 | -5.511.710,08 |
| 2015 7 | 15.977.255,81 | -1,1 | -179.875,31 | 9,2 | 1.346.554,91 |
| 2015 6 | 14.630.700,90 | -1,9 | -277.598,23 | -19,4 | -3.518.569,02 |
| 2015 5 | 18.149.269,92 | 30,3 | 4.220.386,76 | 34,6 | 4.661.829,06 |
| 2015 4 | 13.487.440,86 | 13,0 | 1.556.358,26 | -14,3 | -2.255.084,12 |
| 2015 3 | 15.742.524,98 | 35,6 | 4.134.303,86 | 9,4 | 1.352.185,02 |
| 2015 2 | 14.390.339,96 | 25,9 | 2.962.131,61 | 34,8 | 3.717.228,37 |
| 2015 1 | 10.673.111,59 | -13,0 | -1.593.403,28 | -17,6 | -2.280.905,70 |
| 2014 12 | 12.954.017,29 | 28,1 | 2.841.005,90 | 3,1 | 388.243,94 |