| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 6.601.334,87 | 3.367,5 | 6.410.959,07 | -4,7 | -325.121,12 |
| 2016 4 | 6.926.455,99 | 2.779,4 | 6.685.906,31 | 298,9 | 5.189.832,87 |
| 2016 3 | 1.736.623,12 | 285,2 | 1.285.764,49 | 54,9 | 615.638,14 |
| 2016 2 | 1.120.984,98 | 2.062,7 | 1.069.151,19 | 227,0 | 778.187,99 |
| 2016 1 | 342.796,99 | 195,4 | 226.757,75 | -90,7 | -3.343.821,61 |
| 2015 12 | 3.686.618,60 | 637,1 | 3.186.438,57 | -19,8 | -908.422,15 |
| 2015 11 | 4.595.040,75 | 47,2 | 1.473.983,41 | 3,4 | 150.564,57 |
| 2015 10 | 4.444.476,18 | 72,6 | 1.869.293,43 | -19,7 | -1.088.360,26 |
| 2015 9 | 5.532.836,44 | 104,5 | 2.827.054,28 | 58,0 | 2.030.486,40 |
| 2015 8 | 3.502.350,04 | 442,8 | 2.857.109,27 | 795,8 | 3.111.362,02 |
| 2015 7 | 390.988,02 | -77,7 | -1.361.605,07 | 13,4 | 46.231,34 |
| 2015 6 | 344.756,68 | -42,5 | -254.623,05 | 81,1 | 154.380,88 |
| 2015 5 | 190.375,80 | -94,6 | -3.304.724,22 | -20,9 | -50.173,88 |
| 2015 4 | 240.549,68 | -86,6 | -1.558.985,39 | -46,7 | -210.308,95 |