| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 4 | 10.523.624,28 | 173,2 | 6.671.355,40 | -8,7 | -999.335,37 |
| 2016 3 | 11.522.959,65 | 57,6 | 4.209.853,99 | 0,6 | 67.778,49 |
| 2016 2 | 11.455.181,16 | 169,3 | 7.202.046,78 | 3,3 | 368.174,77 |
| 2016 1 | 11.087.006,39 | 183,2 | 7.171.495,27 | 47,1 | 3.547.605,23 |
| 2015 12 | 7.539.401,16 | 9.105,9 | 7.457.503,27 | -31,5 | -3.463.393,71 |
| 2015 11 | 11.002.794,87 | 167,7 | 6.893.142,72 | -14,2 | -1.815.266,68 |
| 2015 10 | 12.818.061,55 | 134,2 | 7.343.683,20 | 24,1 | 2.485.616,57 |
| 2015 9 | 10.332.444,98 | 89,3 | 4.875.313,48 | 17,3 | 1.522.604,18 |
| 2015 8 | 8.809.840,80 | 25,6 | 1.798.015,79 | 480,4 | 7.291.930,07 |
| 2015 7 | 1.517.910,73 | -59,7 | -2.252.358,65 | -45,9 | -1.289.031,21 |
| 2015 6 | 2.806.941,94 | 13,6 | 335.721,24 | -13,9 | -452.683,74 |
| 2015 5 | 3.259.625,68 | 89,7 | 1.541.114,79 | -15,4 | -592.643,20 |
| 2015 4 | 3.852.268,88 | -3,0 | -116.972,12 | -47,3 | -3.460.836,78 |
| 2015 3 | 7.313.105,66 | 84,7 | 3.353.711,56 | 72,0 | 3.059.971,28 |