| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 5.055.871,57 | -42,9 | -3.798.018,03 | -15,5 | -925.509,56 |
| 2016 4 | 5.981.381,13 | 15,4 | 798.874,25 | -13,8 | -959.699,06 |
| 2016 3 | 6.941.080,19 | -8,3 | -628.961,72 | 30,8 | 1.634.717,50 |
| 2016 2 | 5.306.362,69 | 6,5 | 323.520,91 | -28,6 | -2.120.640,13 |
| 2016 1 | 7.427.002,82 | 31,8 | 1.791.917,24 | 54,0 | 2.604.454,46 |
| 2015 12 | 4.822.548,36 | -9,0 | -475.628,30 | -25,0 | -1.610.811,71 |
| 2015 11 | 6.433.360,07 | 17,9 | 974.969,09 | -13,3 | -989.894,37 |
| 2015 10 | 7.423.254,44 | 0,1 | 3.411,21 | -12,8 | -1.086.179,17 |
| 2015 9 | 8.509.433,61 | 65,8 | 3.376.193,17 | 151,7 | 5.128.481,29 |
| 2015 8 | 3.380.952,32 | 18,4 | 524.757,53 | -53,1 | -3.823.826,81 |
| 2015 7 | 7.204.779,13 | 39,7 | 2.046.628,06 | -27,6 | -2.749.403,28 |
| 2015 6 | 9.954.182,41 | 159,1 | 6.111.823,32 | 12,4 | 1.100.292,81 |
| 2015 5 | 8.853.889,60 | 97,8 | 4.376.630,31 | 70,8 | 3.671.382,72 |
| 2015 4 | 5.182.506,88 | -16,0 | -989.670,57 | -31,5 | -2.387.535,03 |