| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 7.166.697,43 | 53,9 | 2.508.904,43 | -9,6 | -762.009,97 |
| 2016 4 | 7.928.707,40 | 19,1 | 1.270.105,71 | -16,9 | -1.611.935,84 |
| 2016 3 | 9.540.643,24 | 22,6 | 1.761.372,65 | 16,1 | 1.320.609,07 |
| 2016 2 | 8.220.034,17 | 34,6 | 2.112.487,55 | 27,0 | 1.749.513,31 |
| 2016 1 | 6.470.520,86 | 37,3 | 1.758.154,42 | 6,4 | 387.955,53 |
| 2015 12 | 6.082.565,33 | 12,9 | 695.291,92 | -27,6 | -2.316.958,71 |
| 2015 11 | 8.399.524,04 | 29,1 | 1.895.150,76 | -24,3 | -2.702.006,87 |
| 2015 10 | 11.101.530,91 | 43,2 | 3.349.726,74 | 7,3 | 758.194,18 |
| 2015 9 | 10.343.336,73 | 24,6 | 2.041.840,01 | 8,1 | 772.076,62 |
| 2015 8 | 9.571.260,11 | 21,1 | 1.670.264,60 | 76,2 | 4.138.683,56 |
| 2015 7 | 5.432.576,55 | 7,8 | 394.931,81 | 18,8 | 860.682,39 |
| 2015 6 | 4.571.894,16 | 9,7 | 403.652,54 | -1,8 | -85.898,84 |
| 2015 5 | 4.657.793,00 | -0,7 | -33.469,49 | -30,1 | -2.000.808,69 |
| 2015 4 | 6.658.601,69 | 3,2 | 207.704,69 | -14,4 | -1.120.668,90 |