| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 13.857.277,70 | 13,6 | 1.658.176,52 | 11,1 | 1.383.199,54 |
| 2016 4 | 12.474.078,16 | 26,1 | 2.581.393,12 | -15,4 | -2.263.294,35 |
| 2016 3 | 14.737.372,51 | 35,3 | 3.841.360,14 | 8,6 | 1.168.083,66 |
| 2016 2 | 13.569.288,85 | 4,7 | 611.475,06 | 35,0 | 3.520.294,82 |
| 2016 1 | 10.048.994,03 | 23,0 | 1.880.056,08 | -23,9 | -3.158.217,00 |
| 2015 12 | 13.207.211,03 | 4,1 | 525.305,30 | 10,7 | 1.273.361,07 |
| 2015 11 | 11.933.849,96 | -22,6 | -3.476.145,68 | -33,3 | -5.962.524,22 |
| 2015 10 | 17.896.374,18 | 199,4 | 11.919.781,28 | 46,9 | 5.710.308,92 |
| 2015 9 | 12.186.065,26 | 91,7 | 5.830.171,53 | 13,5 | 1.449.708,98 |
| 2015 8 | 10.736.356,28 | 119,9 | 5.854.224,77 | -23,6 | -3.307.818,04 |
| 2015 7 | 14.044.174,32 | 130,3 | 7.946.719,89 | 0,0 | -788,78 |
| 2015 6 | 14.044.963,10 | 109,6 | 7.345.501,87 | 15,1 | 1.845.861,92 |
| 2015 5 | 12.199.101,18 | 70,2 | 5.031.730,70 | 23,3 | 2.306.416,14 |
| 2015 4 | 9.892.685,04 | 101,2 | 4.975.940,86 | -9,2 | -1.003.327,33 |