| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 6.352.858,19 | 35,7 | 1.670.963,44 | -12,4 | -902.115,37 |
| 2016 4 | 7.254.973,56 | 23,1 | 1.360.261,19 | -0,5 | -38.140,43 |
| 2016 3 | 7.293.113,99 | 22,1 | 1.317.464,58 | 28,5 | 1.619.171,11 |
| 2016 2 | 5.673.942,88 | 2,3 | 129.611,04 | -7,1 | -434.292,40 |
| 2016 1 | 6.108.235,28 | 38,5 | 1.699.227,46 | 1,4 | 86.950,24 |
| 2015 12 | 6.021.285,04 | 21,4 | 1.060.167,36 | -0,5 | -29.151,46 |
| 2015 11 | 6.050.436,50 | -23,6 | -1.872.683,13 | -9,5 | -638.438,02 |
| 2015 10 | 6.688.874,52 | -3,1 | -211.707,94 | 3,3 | 210.415,29 |
| 2015 9 | 6.478.459,23 | -2,0 | -131.579,52 | 38,6 | 1.804.886,11 |
| 2015 8 | 4.673.573,12 | 6,8 | 296.945,10 | -36,0 | -2.630.163,41 |
| 2015 7 | 7.303.736,53 | -0,3 | -23.027,56 | 14,7 | 935.105,64 |
| 2015 6 | 6.368.630,89 | 16,0 | 878.702,32 | 36,0 | 1.686.736,14 |
| 2015 5 | 4.681.894,75 | -20,5 | -1.203.782,79 | -20,6 | -1.212.817,62 |
| 2015 4 | 5.894.712,37 | 6,0 | 335.119,95 | -1,4 | -80.937,04 |