| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 8.935.938,64 | -25,6 | -3.066.220,83 | -12,9 | -1.322.106,61 |
| 2016 4 | 10.258.045,25 | -26,0 | -3.595.348,91 | -19,6 | -2.503.475,81 |
| 2016 3 | 12.761.521,06 | -26,0 | -4.486.489,27 | -10,7 | -1.533.869,94 |
| 2016 2 | 14.295.391,00 | 36,1 | 3.793.007,05 | 34,5 | 3.666.002,00 |
| 2016 1 | 10.629.389,00 | -34,6 | -5.625.264,80 | -36,4 | -6.070.437,58 |
| 2015 12 | 16.699.826,58 | 39,9 | 4.766.203,67 | 48,0 | 5.413.098,20 |
| 2015 11 | 11.286.728,38 | -30,4 | -4.918.192,03 | -27,4 | -4.252.768,48 |
| 2015 10 | 15.539.496,86 | 0,8 | 122.335,78 | 20,2 | 2.606.021,34 |
| 2015 9 | 12.933.475,52 | -51,6 | -13.787.473,02 | 56,2 | 4.653.419,68 |
| 2015 8 | 8.280.055,84 | 8,5 | 646.873,76 | -36,4 | -4.738.783,63 |
| 2015 7 | 13.018.839,47 | 1,4 | 175.155,01 | 0,9 | 121.462,60 |
| 2015 6 | 12.897.376,87 | 38,3 | 3.574.045,12 | 7,5 | 895.217,40 |
| 2015 5 | 12.002.159,47 | -7,5 | -978.267,05 | -13,4 | -1.851.234,69 |
| 2015 4 | 13.853.394,16 | 59,4 | 5.162.932,15 | -19,7 | -3.394.616,17 |