| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 17.979.216,82 | 29,9 | 4.138.724,04 | 45,3 | 5.601.308,02 |
| 2016 4 | 12.377.908,80 | -7,2 | -955.216,24 | -28,2 | -4.867.106,86 |
| 2016 3 | 17.245.015,66 | 24,2 | 3.356.843,35 | 5,6 | 918.900,49 |
| 2016 2 | 16.326.115,17 | 28,0 | 3.570.638,42 | 21,1 | 2.841.640,73 |
| 2016 1 | 13.484.474,44 | 3,9 | 503.196,04 | 34,3 | 3.445.599,51 |
| 2015 12 | 10.038.874,93 | 21,3 | 1.760.201,37 | -31,3 | -4.576.521,45 |
| 2015 11 | 14.615.396,38 | 20,7 | 2.503.564,05 | -10,2 | -1.651.138,24 |
| 2015 10 | 16.266.534,62 | 15,7 | 2.207.131,81 | 1,2 | 187.207,34 |
| 2015 9 | 16.079.327,28 | 30,0 | 3.707.095,68 | 59,2 | 5.979.365,66 |
| 2015 8 | 10.099.961,62 | 9,9 | 913.343,70 | -24,9 | -3.339.849,96 |
| 2015 7 | 13.439.811,58 | 20,3 | 2.265.771,02 | -3,3 | -451.418,12 |
| 2015 6 | 13.891.229,70 | 17,1 | 2.027.468,53 | 0,4 | 50.736,92 |
| 2015 5 | 13.840.492,78 | 10,6 | 1.323.950,97 | 3,8 | 507.367,74 |
| 2015 4 | 13.333.125,04 | 9,1 | 1.112.275,80 | -4,0 | -555.047,27 |