| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 6.524.668,92 | -16,6 | -1.295.256,11 | -19,0 | -1.527.264,20 |
| 2016 4 | 8.051.933,12 | 16,7 | 1.153.748,55 | -20,2 | -2.039.220,68 |
| 2016 3 | 10.091.153,80 | 27,1 | 2.153.457,18 | 37,4 | 2.746.241,29 |
| 2016 2 | 7.344.912,51 | -9,4 | -765.894,65 | 20,9 | 1.271.214,15 |
| 2016 1 | 6.073.698,36 | -7,4 | -481.478,29 | 23,5 | 1.154.904,04 |
| 2015 12 | 4.918.794,32 | -25,6 | -1.692.540,61 | -47,3 | -4.412.209,45 |
| 2015 11 | 9.331.003,77 | 19,3 | 1.507.333,23 | 49,6 | 3.093.806,19 |
| 2015 10 | 6.237.197,58 | -4,6 | -303.167,03 | 7,4 | 431.681,53 |
| 2015 9 | 5.805.516,05 | -17,1 | -1.194.356,05 | -2,1 | -121.228,53 |
| 2015 8 | 5.926.744,58 | -6,7 | -426.298,73 | -32,2 | -2.818.138,29 |
| 2015 7 | 8.744.882,87 | 3,6 | 305.804,77 | 18,8 | 1.385.835,19 |
| 2015 6 | 7.359.047,68 | -1,9 | -141.238,27 | -5,9 | -460.877,35 |
| 2015 5 | 7.819.925,03 | 19,1 | 1.252.384,11 | 13,4 | 921.740,46 |
| 2015 4 | 6.898.184,57 | -30,3 | -3.004.120,17 | -13,1 | -1.039.512,05 |