| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 3.303.189,47 | -35,6 | -1.829.053,74 | -23,7 | -1.026.644,41 |
| 2016 4 | 4.329.833,88 | -18,0 | -951.793,49 | -13,8 | -694.375,34 |
| 2016 3 | 5.024.209,22 | 68,5 | 2.042.578,54 | 37,6 | 1.372.561,46 |
| 2016 2 | 3.651.647,76 | -20,3 | -932.364,97 | 68,5 | 1.484.477,97 |
| 2016 1 | 2.167.169,79 | -4,5 | -102.107,64 | -21,8 | -602.306,62 |
| 2015 12 | 2.769.476,41 | -17,8 | -598.775,66 | 13,4 | 326.914,63 |
| 2015 11 | 2.442.561,78 | 46,7 | 777.521,90 | 11,6 | 254.640,75 |
| 2015 10 | 2.187.921,03 | -6,5 | -151.820,22 | -8,7 | -207.677,44 |
| 2015 9 | 2.395.598,47 | 23,8 | 460.535,23 | 68,3 | 971.933,00 |
| 2015 8 | 1.423.665,47 | -10,8 | -171.889,45 | -62,6 | -2.386.276,66 |
| 2015 7 | 3.809.942,13 | 52,5 | 1.311.517,09 | -2,0 | -76.101,41 |
| 2015 6 | 3.886.043,54 | 10,0 | 354.523,98 | -24,3 | -1.246.199,67 |
| 2015 5 | 5.132.243,21 | 61,1 | 1.947.354,85 | -2,8 | -149.384,16 |
| 2015 4 | 5.281.627,37 | 84,8 | 2.424.268,03 | 77,1 | 2.299.996,69 |