| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 2.365.335,11 | -59,4 | -3.463.600,30 | -84,1 | -12.484.416,86 |
| 2016 4 | 14.849.751,97 | 81,8 | 6.681.540,75 | 450,2 | 12.150.571,86 |
| 2016 3 | 2.699.180,11 | -28,6 | -1.081.023,73 | -71,5 | -6.786.566,18 |
| 2016 2 | 9.485.746,29 | -8,5 | -880.328,83 | 255,1 | 6.814.266,60 |
| 2016 1 | 2.671.479,69 | -84,9 | -14.990.611,94 | -23,7 | -829.107,05 |
| 2015 12 | 3.500.586,74 | -56,7 | -4.591.345,13 | -10,9 | -429.910,44 |
| 2015 11 | 3.930.497,18 | -9,4 | -409.641,83 | 26,8 | 831.153,61 |
| 2015 10 | 3.099.343,57 | -53,3 | -3.533.568,10 | 21,7 | 552.838,87 |
| 2015 9 | 2.546.504,70 | -31,4 | -1.162.830,89 | 9,7 | 224.491,04 |
| 2015 8 | 2.322.013,66 | 54,6 | 819.888,44 | -21,8 | -648.200,28 |
| 2015 7 | 2.970.213,94 | 58,9 | 1.101.152,89 | -48,7 | -2.818.749,04 |
| 2015 6 | 5.788.962,98 | 43,1 | 1.744.254,51 | -0,7 | -39.972,43 |
| 2015 5 | 5.828.935,41 | -78,0 | -20.607.943,90 | -28,6 | -2.339.275,81 |
| 2015 4 | 8.168.211,22 | -31,1 | -3.680.463,32 | 116,1 | 4.388.007,38 |