| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 15.198.340,74 | 113,1 | 8.066.422,63 | 66,1 | 6.050.624,26 |
| 2016 4 | 9.147.716,48 | 113,2 | 4.857.022,68 | -9,6 | -969.026,09 |
| 2016 3 | 10.116.742,57 | -27,4 | -3.819.903,67 | -5,0 | -532.486,11 |
| 2016 2 | 10.649.228,68 | -20,4 | -2.725.526,55 | 50,9 | 3.593.213,26 |
| 2016 1 | 7.056.015,42 | 119,6 | 3.843.180,95 | 36,0 | 1.866.828,77 |
| 2015 12 | 5.189.186,65 | -41,3 | -3.643.669,14 | -55,6 | -6.491.678,34 |
| 2015 11 | 11.680.864,99 | 88,3 | 5.478.520,93 | 26,7 | 2.459.134,79 |
| 2015 10 | 9.221.730,20 | -11,8 | -1.236.226,28 | -22,3 | -2.652.633,49 |
| 2015 9 | 11.874.363,69 | 487,6 | 9.853.418,78 | -31,5 | -5.467.861,50 |
| 2015 8 | 17.342.225,19 | 260,2 | 12.527.657,85 | 13,1 | 2.001.686,78 |
| 2015 7 | 15.340.538,41 | 12,5 | 1.698.481,07 | -17,3 | -3.216.670,30 |
| 2015 6 | 18.557.208,71 | 66,1 | 7.385.727,27 | 160,2 | 11.425.290,60 |
| 2015 5 | 7.131.918,11 | -39,7 | -4.692.349,99 | 66,2 | 2.841.224,31 |
| 2015 4 | 4.290.693,80 | -0,8 | -32.912,48 | -69,2 | -9.645.952,44 |