| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 4 | 1.057.922,65 | 75,9 | 456.605,01 | -3,4 | -36.885,33 |
| 2016 3 | 1.094.807,98 | -80,9 | -4.632.153,12 | 21,2 | 191.279,56 |
| 2016 2 | 903.528,42 | 178,1 | 578.620,72 | 94,1 | 437.915,73 |
| 2016 1 | 465.612,69 | 58,2 | 171.358,05 | -16,5 | -92.097,32 |
| 2015 12 | 557.710,01 | 12,4 | 61.637,05 | -44,4 | -446.129,19 |
| 2015 11 | 1.003.839,20 | 82,8 | 454.616,00 | 52,6 | 345.871,26 |
| 2015 10 | 657.967,94 | 17,0 | 95.745,13 | -21,6 | -181.734,74 |
| 2015 9 | 839.702,68 | 112,8 | 445.142,93 | 22,8 | 155.970,45 |
| 2015 8 | 683.732,23 | 37,3 | 185.740,16 | -84,8 | -3.814.325,97 |
| 2015 7 | 4.498.058,20 | 437,9 | 3.661.803,52 | 587,0 | 3.843.299,75 |
| 2015 6 | 654.758,45 | 43,0 | 196.869,51 | -19,3 | -156.751,87 |
| 2015 5 | 811.510,32 | 11,8 | 85.858,53 | 35,0 | 210.192,68 |
| 2015 4 | 601.317,64 | -16,4 | -118.025,75 | -89,5 | -5.125.643,46 |
| 2015 3 | 5.726.961,10 | 1.455,7 | 5.358.829,86 | 1.662,6 | 5.402.053,40 |