| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 8.927.759,66 | 22,5 | 1.638.492,42 | 36,9 | 2.408.056,56 |
| 2016 4 | 6.519.703,10 | -5,9 | -406.963,14 | -50,9 | -6.755.710,58 |
| 2016 3 | 13.275.413,68 | 72,9 | 5.595.450,36 | 47,2 | 4.256.161,71 |
| 2016 2 | 9.019.251,97 | 13,1 | 1.045.481,41 | 81,3 | 4.043.870,49 |
| 2016 1 | 4.975.381,48 | -26,7 | -1.814.695,42 | 79,4 | 2.201.207,89 |
| 2015 12 | 2.774.173,59 | -49,4 | -2.713.078,11 | -47,0 | -2.462.949,32 |
| 2015 11 | 5.237.122,91 | -22,7 | -1.537.382,94 | -46,1 | -4.476.356,37 |
| 2015 10 | 9.713.479,28 | 1,8 | 168.392,48 | 11,9 | 1.028.721,25 |
| 2015 9 | 8.684.758,03 | -27,8 | -3.335.179,33 | -20,3 | -2.218.119,55 |
| 2015 8 | 10.902.877,58 | 5,2 | 534.427,37 | -16,7 | -2.182.108,38 |
| 2015 7 | 13.084.985,96 | 55,2 | 4.654.701,36 | 118,5 | 7.095.163,10 |
| 2015 6 | 5.989.822,86 | -11,8 | -798.892,95 | -17,8 | -1.299.444,38 |
| 2015 5 | 7.289.267,24 | -27,1 | -2.702.927,05 | 5,2 | 362.601,00 |
| 2015 4 | 6.926.666,24 | -28,4 | -2.748.324,26 | -9,8 | -753.297,08 |