| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 2.420.796,42 | -14,2 | -399.383,18 | -4,7 | -120.493,23 |
| 2015 12 | 2.541.289,65 | 133,9 | 1.454.687,81 | 20,0 | 422.817,06 |
| 2015 11 | 2.118.472,59 | 5,4 | 108.326,11 | 3,0 | 61.060,02 |
| 2015 10 | 2.057.412,57 | -38,4 | -1.280.641,06 | -4,0 | -84.617,31 |
| 2015 9 | 2.142.029,88 | -19,0 | -502.016,71 | -28,3 | -845.220,48 |
| 2015 8 | 2.987.250,36 | 247,5 | 5.013.249,07 | 875,8 | 3.372.316,55 |
| 2015 7 | -385.066,19 | -115,4 | -2.880.715,82 | -113,8 | -3.175.023,20 |
| 2015 6 | 2.789.957,01 | 131,3 | 1.583.873,54 | -18,4 | -628.554,77 |
| 2015 5 | 3.418.511,78 | 145,9 | 10.865.126,29 | 0,9 | 30.709,24 |
| 2015 4 | 3.387.802,54 | -38,1 | -2.082.694,57 | -42,0 | -2.454.956,39 |
| 2015 3 | 5.842.758,93 | 112,7 | 3.095.637,30 | 156,3 | 3.563.050,36 |
| 2015 2 | 2.279.708,57 | 20,1 | 381.602,34 | -19,2 | -540.471,03 |
| 2015 1 | 2.820.179,60 | 188,7 | 1.843.331,03 | 159,5 | 1.733.577,76 |
| 2014 12 | 1.086.601,84 | -30,7 | -480.625,39 | -45,9 | -923.544,64 |