| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 2.632.133,08 | 73,2 | 1.112.609,11 | 129,8 | 1.486.933,37 |
| 2016 4 | 1.145.199,71 | -42,3 | -839.329,43 | -8,5 | -106.162,09 |
| 2016 3 | 1.251.361,80 | -19,8 | -309.688,13 | 22,6 | 230.651,50 |
| 2016 2 | 1.020.710,30 | -11,7 | -134.939,47 | 12,6 | 114.355,64 |
| 2016 1 | 906.354,66 | -20,0 | -225.947,51 | -79,0 | -3.401.785,82 |
| 2015 12 | 4.308.140,48 | 27,5 | 930.058,91 | 227,3 | 2.991.900,65 |
| 2015 11 | 1.316.239,83 | -26,1 | -465.815,62 | -44,3 | -1.048.445,55 |
| 2015 10 | 2.364.685,38 | 114,9 | 1.264.322,94 | 18,1 | 362.833,48 |
| 2015 9 | 2.001.851,90 | 78,2 | 878.688,48 | 14,6 | 255.650,22 |
| 2015 8 | 1.746.201,68 | 25,0 | 349.735,81 | -28,1 | -682.999,72 |
| 2015 7 | 2.429.201,40 | 67,2 | 976.490,01 | 85,0 | 1.116.377,94 |
| 2015 6 | 1.312.823,46 | -23,9 | -412.075,69 | -13,6 | -206.700,51 |
| 2015 5 | 1.519.523,97 | -38,5 | -951.417,40 | -23,4 | -465.005,17 |
| 2015 4 | 1.984.529,14 | 102,3 | 1.003.754,88 | 27,1 | 423.479,21 |