| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 3.656.293,87 | 25,9 | 752.741,96 | 20,8 | 628.575,05 |
| 2016 4 | 3.027.718,82 | 2,9 | 84.804,36 | -34,2 | -1.574.513,65 |
| 2016 3 | 4.602.232,47 | 91,7 | 2.200.985,14 | -55,0 | -5.629.497,74 |
| 2016 2 | 10.231.730,21 | 359,0 | 8.002.549,00 | 345,7 | 7.935.949,37 |
| 2016 1 | 2.295.780,84 | 18,0 | 349.407,62 | -68,1 | -4.906.048,95 |
| 2015 12 | 7.201.829,79 | 49,5 | 2.385.384,58 | -54,3 | -8.567.309,20 |
| 2015 11 | 15.769.138,99 | 347,3 | 12.244.079,91 | 291,4 | 11.740.219,78 |
| 2015 10 | 4.028.919,21 | -7,5 | -327.154,96 | 37,2 | 1.091.398,91 |
| 2015 9 | 2.937.520,30 | 29,4 | 667.989,03 | 22,5 | 539.112,26 |
| 2015 8 | 2.398.408,04 | 13,7 | 288.926,88 | -10,6 | -285.290,37 |
| 2015 7 | 2.683.698,41 | -13,5 | -420.148,78 | -16,2 | -520.352,39 |
| 2015 6 | 3.204.050,80 | 6,9 | 206.227,84 | 10,4 | 300.498,89 |
| 2015 5 | 2.903.551,91 | 35,8 | 764.677,80 | -1,3 | -39.362,55 |
| 2015 4 | 2.942.914,46 | 10,4 | 276.808,18 | 22,6 | 541.667,13 |