| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 1.338.009,89 | -17,5 | -282.762,38 | 1,1 | 14.507,72 |
| 2016 4 | 1.323.502,17 | 23,8 | 254.178,49 | -26,6 | -480.615,86 |
| 2016 3 | 1.804.118,03 | 19,3 | 292.142,75 | 80,1 | 802.380,83 |
| 2016 2 | 1.001.737,20 | -22,0 | -281.785,93 | -31,6 | -462.030,98 |
| 2016 1 | 1.463.768,18 | 244,8 | 1.039.276,22 | -2,9 | -43.031,69 |
| 2015 12 | 1.506.799,87 | -8,9 | -146.402,51 | 0,4 | 6.571,91 |
| 2015 11 | 1.500.227,96 | 11,0 | 148.446,89 | -3,7 | -58.146,15 |
| 2015 10 | 1.558.374,11 | 10,1 | 143.437,74 | 33,5 | 391.409,16 |
| 2015 9 | 1.166.964,95 | -13,7 | -185.544,02 | -2,0 | -24.265,28 |
| 2015 8 | 1.191.230,23 | 5,3 | 60.426,99 | 12,7 | 134.002,64 |
| 2015 7 | 1.057.227,59 | -55,1 | -1.295.952,61 | -32,6 | -511.663,61 |
| 2015 6 | 1.568.891,20 | 2,7 | 41.698,44 | -3,2 | -51.881,07 |
| 2015 5 | 1.620.772,27 | 27,2 | 346.258,00 | 51,6 | 551.448,59 |
| 2015 4 | 1.069.323,68 | -29,4 | -445.799,71 | -29,3 | -442.651,60 |