| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 4 | 1.806.648,33 | 10.316,0 | 1.789.303,33 | 2.390,6 | 1.734.110,20 |
| 2016 3 | 72.538,13 | 1.287,4 | 67.309,78 | 275,7 | 53.231,57 |
| 2016 2 | 19.306,56 | -44,7 | -15.616,87 | -37,0 | -11.352,44 |
| 2016 1 | 30.659,00 | -59,7 | -45.488,91 | -40,8 | -21.156,00 |
| 2015 12 | 51.815,00 | 204,6 | 34.802,54 | 64,2 | 20.249,62 |
| 2015 11 | 31.565,38 | -19,3 | -7.538,73 | -68,4 | -68.324,63 |
| 2015 10 | 99.890,01 | 169,8 | 62.865,94 | 78,1 | 43.817,64 |
| 2015 9 | 56.072,37 | 61,4 | 21.340,16 | 146,0 | 33.278,23 |
| 2015 8 | 22.794,14 | 332,5 | 17.524,14 | 74,2 | 9.705,28 |
| 2015 7 | 13.088,86 | 10,1 | 1.195,56 | -74,4 | -38.028,76 |
| 2015 6 | 51.117,62 | -90,4 | -479.515,76 | -95,2 | -1.009.796,57 |
| 2015 5 | 1.060.914,19 | 3.054,8 | 1.027.285,80 | 6.016,5 | 1.043.569,19 |
| 2015 4 | 17.345,00 | 52,4 | 5.959,78 | 231,8 | 12.116,65 |
| 2015 3 | 5.228,35 | 4.446,4 | 5.113,35 | -85,0 | -29.695,08 |