| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 2.270.017,76 | 18,1 | 348.557,67 | 33,9 | 574.833,06 |
| 2016 4 | 1.695.184,70 | 39,1 | 476.133,00 | -35,0 | -911.279,32 |
| 2016 3 | 2.606.464,02 | 10,6 | 250.279,30 | 11,9 | 276.324,43 |
| 2016 2 | 2.330.139,59 | -1,5 | -35.969,84 | 23,0 | 435.976,87 |
| 2016 1 | 1.894.162,72 | -7,2 | -146.439,56 | -35,5 | -1.043.677,85 |
| 2015 12 | 2.937.840,57 | 31,8 | 709.296,41 | 34,9 | 760.310,94 |
| 2015 11 | 2.177.529,63 | 67,6 | 877.933,72 | -11,6 | -284.403,25 |
| 2015 10 | 2.461.932,88 | 35,9 | 650.317,51 | -2,7 | -68.488,37 |
| 2015 9 | 2.530.421,25 | 29,0 | 569.526,37 | 59,4 | 942.570,53 |
| 2015 8 | 1.587.850,72 | -33,2 | -788.091,76 | -48,6 | -1.500.516,40 |
| 2015 7 | 3.088.367,12 | 52,6 | 1.064.386,59 | 143,5 | 1.820.277,47 |
| 2015 6 | 1.268.089,65 | 20,3 | 213.715,87 | -34,0 | -653.370,44 |
| 2015 5 | 1.921.460,09 | 108,0 | 997.787,13 | 57,6 | 702.408,39 |
| 2015 4 | 1.219.051,70 | 27,3 | 261.756,20 | -48,3 | -1.137.133,02 |