| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 12.187.628,79 | 257,8 | 8.781.640,12 | 20,9 | 2.102.346,00 |
| 2016 4 | 10.085.282,79 | 26,6 | 2.116.504,79 | 46,1 | 3.180.325,48 |
| 2016 3 | 6.904.957,31 | -41,4 | -4.871.178,23 | -36,5 | -3.961.909,73 |
| 2016 2 | 10.866.867,04 | 38,7 | 3.033.968,30 | 89,4 | 5.129.150,43 |
| 2016 1 | 5.737.716,61 | 9,6 | 502.759,10 | -1,0 | -55.251,77 |
| 2015 12 | 5.792.968,38 | -36,9 | -3.390.322,79 | -26,4 | -2.081.244,69 |
| 2015 11 | 7.874.213,07 | 13,0 | 904.574,39 | 48,6 | 2.573.400,72 |
| 2015 10 | 5.300.812,35 | -58,1 | -7.361.544,80 | -56,2 | -6.792.572,41 |
| 2015 9 | 12.093.384,76 | -1,9 | -232.798,47 | -11,1 | -1.505.648,06 |
| 2015 8 | 13.599.032,82 | 115,4 | 7.286.647,76 | 11,0 | 1.348.443,80 |
| 2015 7 | 12.250.589,02 | -5,7 | -737.114,65 | -27,1 | -4.543.239,69 |
| 2015 6 | 16.793.828,71 | 40,2 | 4.816.391,11 | 393,1 | 13.387.840,04 |
| 2015 5 | 3.405.988,67 | -77,2 | -11.535.222,23 | -57,3 | -4.562.789,33 |
| 2015 4 | 7.968.778,00 | -11,6 | -1.043.814,80 | -32,3 | -3.807.357,54 |