| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 12.275.106,28 | 4,2 | 490.757,19 | -32,1 | -5.810.527,18 |
| 2016 4 | 18.085.633,46 | 30,6 | 4.239.653,45 | 85,8 | 8.350.914,63 |
| 2016 3 | 9.734.718,83 | -32,5 | -4.686.666,12 | -15,0 | -1.722.525,47 |
| 2016 2 | 11.457.244,30 | -15,3 | -2.069.024,81 | 40,2 | 3.286.724,20 |
| 2016 1 | 8.170.520,10 | -3,3 | -276.409,13 | -32,6 | -3.946.732,77 |
| 2015 12 | 12.117.252,87 | 47,1 | 3.877.768,40 | 0,5 | 62.563,47 |
| 2015 11 | 12.054.689,40 | 11,8 | 1.270.823,92 | 41,1 | 3.512.891,40 |
| 2015 10 | 8.541.798,00 | -11,0 | -1.058.126,48 | 11,4 | 874.839,24 |
| 2015 9 | 7.666.958,76 | -5,3 | -428.414,77 | 31,4 | 1.832.505,24 |
| 2015 8 | 5.834.453,52 | -13,9 | -939.956,30 | -59,9 | -8.716.209,68 |
| 2015 7 | 14.550.663,20 | -5,2 | -794.608,39 | 26,6 | 3.054.545,89 |
| 2015 6 | 11.496.117,31 | -22,0 | -3.237.155,62 | -2,5 | -288.231,78 |
| 2015 5 | 11.784.349,09 | -20,7 | -3.083.339,46 | -14,9 | -2.061.630,92 |
| 2015 4 | 13.845.980,01 | 49,9 | 4.608.947,08 | -4,0 | -575.404,94 |