| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 5.260.126,95 | 11,3 | 532.393,40 | -10,3 | -601.645,02 |
| 2016 4 | 5.861.771,97 | 28,1 | 1.284.232,70 | 9,4 | 505.330,97 |
| 2016 3 | 5.356.441,00 | -35,5 | -2.951.845,36 | 1,6 | 83.759,73 |
| 2016 2 | 5.272.681,27 | -9,6 | -557.178,60 | 26,3 | 1.099.336,55 |
| 2016 1 | 4.173.344,72 | -17,4 | -881.103,24 | -21,3 | -1.130.925,69 |
| 2015 12 | 5.304.270,41 | -22,4 | -1.530.337,55 | -31,8 | -2.471.666,65 |
| 2015 11 | 7.775.937,06 | 29,1 | 1.752.101,87 | 43,0 | 2.337.746,81 |
| 2015 10 | 5.438.190,25 | -9,3 | -555.713,89 | 23,8 | 1.044.309,33 |
| 2015 9 | 4.393.880,92 | 28,0 | 960.085,31 | 36,1 | 1.164.239,49 |
| 2015 8 | 3.229.641,43 | 6,5 | 196.648,29 | -40,6 | -2.209.754,55 |
| 2015 7 | 5.439.395,98 | -1,4 | -78.125,23 | 10,9 | 533.032,75 |
| 2015 6 | 4.906.363,23 | 5,9 | 270.948,95 | 3,8 | 178.629,68 |
| 2015 5 | 4.727.733,55 | 4,4 | 200.327,76 | 3,3 | 150.194,28 |
| 2015 4 | 4.577.539,27 | -4,2 | -198.483,89 | -44,9 | -3.730.747,09 |