| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 30.514.397,10 | 1,0 | 307.818,18 | -28,4 | -12.128.050,17 |
| 2015 12 | 42.642.447,27 | 0,6 | 248.983,91 | -10,7 | -5.090.320,00 |
| 2015 11 | 47.732.767,27 | 44,7 | 14.738.293,11 | 2,2 | 1.005.691,11 |
| 2015 10 | 46.727.076,16 | 11,4 | 4.767.757,86 | 14,4 | 5.877.597,72 |
| 2015 9 | 40.849.478,44 | 3,5 | 1.382.157,55 | 21,2 | 7.141.198,49 |
| 2015 8 | 33.708.279,95 | -1,7 | -586.848,94 | -39,4 | -21.954.301,50 |
| 2015 7 | 55.662.581,45 | 49,0 | 18.301.610,32 | 28,9 | 12.466.174,95 |
| 2015 6 | 43.196.406,50 | 6,7 | 2.715.473,36 | -0,1 | -48.393,94 |
| 2015 5 | 43.244.800,44 | -19,1 | -10.187.645,22 | 23,8 | 8.317.422,86 |
| 2015 4 | 34.927.377,58 | -13,4 | -5.418.540,88 | -28,8 | -14.114.948,05 |
| 2015 3 | 49.042.325,63 | 28,2 | 10.777.181,37 | 49,2 | 16.177.208,65 |
| 2015 2 | 32.865.116,98 | -1,6 | -529.048,14 | 8,8 | 2.658.538,06 |
| 2015 1 | 30.206.578,92 | -1,7 | -535.797,34 | -28,8 | -12.186.884,44 |
| 2014 12 | 42.393.463,36 | 35,3 | 11.055.209,35 | 28,5 | 9.398.989,20 |