| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 27.176.400,45 | 13,1 | 3.149.636,96 | 3,0 | 795.243,63 |
| 2016 4 | 26.381.156,82 | 12,1 | 2.837.671,00 | -11,8 | -3.530.350,09 |
| 2016 3 | 29.911.506,91 | 14,2 | 3.707.871,00 | 8,3 | 2.283.600,68 |
| 2016 2 | 27.627.906,23 | 14,0 | 3.399.379,43 | 5,0 | 1.312.050,63 |
| 2016 1 | 26.315.855,60 | 14,9 | 3.407.369,77 | 1,9 | 482.054,79 |
| 2015 12 | 25.833.800,81 | 23,4 | 4.900.391,47 | -15,5 | -4.729.546,31 |
| 2015 11 | 30.563.347,12 | 39,8 | 8.698.523,71 | 1,0 | 314.941,28 |
| 2015 10 | 30.248.405,84 | 31,9 | 7.322.859,38 | -1,4 | -440.820,53 |
| 2015 9 | 30.689.226,37 | 22,2 | 5.584.262,77 | 9,8 | 2.749.050,00 |
| 2015 8 | 27.940.176,37 | 47,2 | 8.959.238,81 | -2,4 | -691.406,93 |
| 2015 7 | 28.631.583,30 | 22,6 | 5.269.638,84 | 5,7 | 1.538.265,81 |
| 2015 6 | 27.093.317,49 | 18,3 | 4.183.862,34 | 12,8 | 3.066.554,00 |
| 2015 5 | 24.026.763,49 | 3,1 | 718.404,95 | 2,1 | 483.277,67 |
| 2015 4 | 23.543.485,82 | 3,4 | 768.930,93 | -10,2 | -2.660.150,09 |