| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 2.518.743,97 | -3,0 | -79.011,19 | -0,8 | -21.314,98 |
| 2016 4 | 2.540.058,95 | -6,6 | -180.645,53 | 134,2 | 1.455.539,83 |
| 2016 3 | 1.084.519,12 | -57,7 | -1.478.664,64 | -32,9 | -532.359,58 |
| 2016 2 | 1.616.878,70 | 5,8 | 87.923,72 | 61,5 | 615.640,99 |
| 2016 1 | 1.001.237,71 | -15,7 | -186.475,72 | -46,5 | -868.597,87 |
| 2015 12 | 1.869.835,58 | 30,1 | 432.120,62 | -33,8 | -952.866,08 |
| 2015 11 | 2.822.701,66 | 14,5 | 357.985,22 | -7,8 | -237.712,32 |
| 2015 10 | 3.060.413,98 | -11,9 | -413.707,58 | 119,9 | 1.668.941,84 |
| 2015 9 | 1.391.472,14 | 18,1 | 212.834,99 | 31,0 | 329.505,79 |
| 2015 8 | 1.061.966,35 | -20,7 | -276.650,90 | -49,3 | -1.034.324,00 |
| 2015 7 | 2.096.290,35 | 36,2 | 557.161,99 | 20,1 | 351.459,33 |
| 2015 6 | 1.744.831,02 | -15,8 | -327.419,25 | -32,8 | -852.924,14 |
| 2015 5 | 2.597.755,16 | 13,4 | 305.911,22 | -4,5 | -122.949,32 |
| 2015 4 | 2.720.704,48 | -0,7 | -20.031,20 | 6,2 | 157.520,72 |