| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.688.561,99 | -25,9 | -591.512,19 | -34,7 | -898.910,42 |
| 2015 12 | 2.587.472,41 | -51,7 | -2.764.435,06 | -60,6 | -3.975.576,55 |
| 2015 11 | 6.563.048,96 | 37,8 | 1.801.488,07 | 28,8 | 1.469.261,21 |
| 2015 10 | 5.093.787,75 | 44,9 | 1.578.349,56 | -19,5 | -1.229.900,94 |
| 2015 9 | 6.323.688,69 | 133,4 | 3.614.104,81 | 22,0 | 1.140.108,18 |
| 2015 8 | 5.183.580,51 | 110,2 | 2.717.853,45 | -41,3 | -3.646.497,88 |
| 2015 7 | 8.830.078,39 | 110,3 | 4.631.333,27 | 181,8 | 5.697.093,77 |
| 2015 6 | 3.132.984,62 | 27,9 | 682.973,37 | 7,2 | 209.450,22 |
| 2015 5 | 2.923.534,40 | -40,0 | -1.952.105,46 | -28,2 | -1.149.417,74 |
| 2015 4 | 4.072.952,14 | 135,1 | 2.340.545,13 | -61,5 | -6.506.759,58 |
| 2015 3 | 10.579.711,72 | 276,1 | 7.766.397,17 | -7,3 | -827.390,82 |
| 2015 2 | 11.407.102,54 | 572,8 | 9.711.655,67 | 400,3 | 9.127.028,36 |
| 2015 1 | 2.280.074,18 | -58,3 | -3.182.340,09 | -57,4 | -3.071.833,29 |
| 2014 12 | 5.351.907,47 | 91,5 | 2.557.809,29 | 12,4 | 590.346,58 |