| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 10.373.192,76 | 9,6 | 906.361,02 | -17,7 | -2.237.457,35 |
| 2015 12 | 12.610.650,11 | 45,3 | 3.929.063,95 | -7,9 | -1.082.525,93 |
| 2015 11 | 13.693.176,04 | 8,8 | 1.106.537,50 | -32,2 | -6.510.261,83 |
| 2015 10 | 20.203.437,87 | 60,4 | 7.607.138,47 | 36,8 | 5.438.604,98 |
| 2015 9 | 14.764.832,89 | -22,3 | -4.231.545,46 | -13,9 | -2.389.280,07 |
| 2015 8 | 17.154.112,96 | 65,6 | 6.796.375,77 | 16,1 | 2.382.420,50 |
| 2015 7 | 14.771.692,46 | 37,5 | 4.029.328,41 | 32,4 | 3.614.005,71 |
| 2015 6 | 11.157.686,75 | 4,0 | 433.576,38 | -26,7 | -4.067.743,89 |
| 2015 5 | 15.225.430,64 | 33,3 | 3.804.381,30 | 26,4 | 3.183.344,18 |
| 2015 4 | 12.042.086,46 | 25,1 | 2.418.917,67 | -29,8 | -5.115.177,63 |
| 2015 3 | 17.157.264,09 | 32,9 | 4.249.150,80 | 12,8 | 1.944.037,54 |
| 2015 2 | 15.213.226,55 | 28,5 | 3.373.517,14 | 60,7 | 5.746.394,81 |
| 2015 1 | 9.466.831,74 | 7,8 | 687.721,38 | 9,0 | 785.245,58 |
| 2014 12 | 8.681.586,16 | 6,2 | 509.200,30 | -31,0 | -3.905.052,38 |