| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 3.557.231,37 | 246,7 | 2.531.184,81 | 85,8 | 1.642.214,01 |
| 2016 4 | 1.915.017,36 | 14,0 | 234.744,79 | 141,9 | 1.123.326,45 |
| 2016 3 | 791.690,91 | -9,3 | -80.992,92 | -52,6 | -876.865,40 |
| 2016 2 | 1.668.556,31 | -11,2 | -210.662,71 | 278,3 | 1.227.538,84 |
| 2016 1 | 441.017,47 | 98,2 | 218.492,75 | -59,0 | -634.737,51 |
| 2015 12 | 1.075.754,98 | 10,2 | 99.575,03 | -13,6 | -168.941,53 |
| 2015 11 | 1.244.696,51 | -42,8 | -932.569,03 | 249,5 | 888.584,42 |
| 2015 10 | 356.112,09 | -74,7 | -1.051.147,38 | -30,9 | -159.169,14 |
| 2015 9 | 515.281,23 | -60,7 | -797.062,30 | -49,9 | -512.289,84 |
| 2015 8 | 1.027.571,07 | -83,1 | -5.051.264,19 | -57,0 | -1.364.515,22 |
| 2015 7 | 2.392.086,29 | 10,3 | 224.176,31 | 205,9 | 1.610.070,19 |
| 2015 6 | 782.016,10 | -82,8 | -3.753.137,86 | -23,8 | -244.030,46 |
| 2015 5 | 1.026.046,56 | -43,9 | -802.409,35 | -38,9 | -654.226,01 |
| 2015 4 | 1.680.272,57 | -74,1 | -4.807.435,04 | 92,5 | 807.588,74 |