| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 3.611.381,61 | -25,8 | -1.257.611,98 | -2,8 | -102.853,80 |
| 2016 4 | 3.714.235,41 | -36,2 | -2.107.068,54 | 1,3 | 49.132,04 |
| 2016 3 | 3.665.103,37 | -32,4 | -1.753.328,68 | -5,7 | -220.500,01 |
| 2016 2 | 3.885.603,38 | -37,3 | -2.315.896,58 | -15,6 | -720.134,55 |
| 2016 1 | 4.605.737,93 | -4,8 | -233.224,68 | -2,5 | -118.848,08 |
| 2015 12 | 4.724.586,01 | -12,7 | -688.247,39 | 10,9 | 462.486,89 |
| 2015 11 | 4.262.099,12 | -19,2 | -1.011.968,32 | -18,5 | -970.219,63 |
| 2015 10 | 5.232.318,75 | 12,1 | 566.538,89 | 3,7 | 185.150,11 |
| 2015 9 | 5.047.168,64 | -8,8 | -487.414,42 | 11,9 | 536.440,27 |
| 2015 8 | 4.510.728,37 | -25,1 | -1.513.145,93 | 1,0 | 45.005,06 |
| 2015 7 | 4.465.723,31 | -67,9 | -9.434.956,54 | -51,4 | -4.714.432,23 |
| 2015 6 | 9.180.155,54 | -5,1 | -495.161,40 | 88,5 | 4.311.161,95 |
| 2015 5 | 4.868.993,59 | -64,8 | -8.945.873,55 | -16,4 | -952.310,36 |
| 2015 4 | 5.821.303,95 | 6,2 | 339.214,06 | 7,4 | 402.871,90 |