| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 4 | 9.639.565,95 | -19,9 | -2.388.300,15 | 5,7 | 517.949,43 |
| 2016 3 | 9.121.616,52 | 8,4 | 707.394,85 | -12,6 | -1.309.220,05 |
| 2016 2 | 10.430.836,57 | 20,3 | 1.761.243,08 | 102,6 | 5.282.501,26 |
| 2016 1 | 5.148.335,31 | -13,0 | -770.125,18 | -35,7 | -2.852.915,11 |
| 2015 12 | 8.001.250,42 | -2,9 | -240.736,20 | -33,5 | -4.033.467,22 |
| 2015 11 | 12.034.717,64 | -35,8 | -6.704.101,53 | 18,9 | 1.908.842,82 |
| 2015 10 | 10.125.874,82 | 3,6 | 349.762,23 | 11,3 | 1.025.038,55 |
| 2015 9 | 9.100.836,27 | 15,5 | 1.218.670,35 | 36,9 | 2.451.049,41 |
| 2015 8 | 6.649.786,86 | -16,6 | -1.320.683,84 | -37,5 | -3.988.105,28 |
| 2015 7 | 10.637.892,14 | -32,9 | -5.218.618,56 | -10,3 | -1.224.032,76 |
| 2015 6 | 11.861.924,90 | 52,3 | 4.074.361,61 | 60,5 | 4.472.787,22 |
| 2015 5 | 7.389.137,68 | 2,6 | 187.326,31 | -38,6 | -4.638.728,42 |
| 2015 4 | 12.027.866,10 | 76,5 | 5.212.665,30 | 43,0 | 3.613.644,43 |
| 2015 3 | 8.414.221,67 | 26,0 | 1.735.425,50 | -3,0 | -255.371,82 |