| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 10.660.390,02 | -7,7 | -885.431,03 | -11,9 | -1.439.625,12 |
| 2016 4 | 12.100.015,14 | 29,2 | 2.733.350,29 | 6,9 | 782.030,47 |
| 2016 3 | 11.317.984,67 | 21,1 | 1.970.463,14 | 10,6 | 1.080.303,55 |
| 2016 2 | 10.237.681,12 | -2,1 | -220.328,54 | -15,8 | -1.920.407,95 |
| 2016 1 | 12.158.089,07 | 38,5 | 3.381.214,98 | -2,1 | -255.822,69 |
| 2015 12 | 12.413.911,76 | 18,9 | 1.970.978,99 | 16,9 | 1.792.533,83 |
| 2015 11 | 10.621.377,93 | 19,6 | 1.737.832,01 | -26,9 | -3.899.804,61 |
| 2015 10 | 14.521.182,54 | 28,9 | 3.259.195,84 | 34,0 | 3.685.404,42 |
| 2015 9 | 10.835.778,12 | 19,6 | 1.778.263,67 | 72,6 | 4.558.483,64 |
| 2015 8 | 6.277.294,48 | -7,9 | -539.021,80 | -51,0 | -6.532.185,12 |
| 2015 7 | 12.809.479,60 | 6,0 | 719.417,30 | 3,1 | 378.905,11 |
| 2015 6 | 12.430.574,49 | 29,0 | 2.794.398,76 | 7,7 | 884.753,44 |
| 2015 5 | 11.545.821,05 | 29,3 | 2.614.568,30 | 23,3 | 2.179.156,20 |
| 2015 4 | 9.366.664,85 | 10,6 | 898.143,82 | 0,2 | 19.143,32 |