| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 9.818.086,55 | 22,4 | 1.794.450,26 | 12,3 | 1.072.667,46 |
| 2016 4 | 8.745.419,09 | 17,5 | 1.300.787,05 | -1,7 | -154.095,59 |
| 2016 3 | 8.899.514,68 | 14,9 | 1.151.419,71 | -16,2 | -1.720.034,40 |
| 2016 2 | 10.619.549,08 | 29,4 | 2.415.278,23 | -6,9 | -788.022,13 |
| 2016 1 | 11.407.571,21 | 15,7 | 1.543.898,70 | 6,3 | 679.454,76 |
| 2015 12 | 10.728.116,45 | 29,8 | 2.463.984,97 | 15,9 | 1.472.665,78 |
| 2015 11 | 9.255.450,67 | 37,1 | 2.501.927,79 | 35,2 | 2.410.209,87 |
| 2015 10 | 6.845.240,80 | 24,8 | 1.361.489,54 | 55,9 | 2.453.938,85 |
| 2015 9 | 4.391.301,95 | 33,0 | 1.090.156,69 | -0,1 | -2.398,42 |
| 2015 8 | 4.393.700,37 | -5,2 | -239.169,41 | -30,1 | -1.888.510,53 |
| 2015 7 | 6.282.210,90 | 4,3 | 257.390,45 | 5,2 | 311.349,22 |
| 2015 6 | 5.970.861,68 | 17,1 | 873.767,99 | -25,6 | -2.052.774,61 |
| 2015 5 | 8.023.636,29 | 17,2 | 1.177.346,06 | 7,8 | 579.004,25 |
| 2015 4 | 7.444.632,04 | 16,0 | 1.026.683,03 | -3,9 | -303.462,93 |