| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 6.997.240,18 | 33,0 | 1.735.822,21 | 12,3 | 767.638,52 |
| 2016 4 | 6.229.601,66 | 12,4 | 686.680,14 | -5,2 | -344.487,79 |
| 2016 3 | 6.574.089,45 | 12,4 | 726.955,33 | -13,4 | -1.014.808,42 |
| 2016 2 | 7.588.897,87 | 55,8 | 2.719.302,05 | 22,3 | 1.383.426,60 |
| 2016 1 | 6.205.471,27 | 42,2 | 1.840.351,89 | 19,4 | 1.006.621,18 |
| 2015 12 | 5.198.850,09 | 25,8 | 1.065.505,88 | -15,4 | -947.122,56 |
| 2015 11 | 6.145.972,65 | 37,0 | 1.661.132,61 | 9,0 | 505.524,35 |
| 2015 10 | 5.640.448,30 | 4,9 | 260.856,75 | -3,5 | -202.523,40 |
| 2015 9 | 5.842.971,70 | 27,3 | 1.251.536,77 | 15,6 | 789.862,70 |
| 2015 8 | 5.053.109,00 | 45,1 | 1.571.129,10 | -45,8 | -4.274.504,88 |
| 2015 7 | 9.327.613,88 | 104,1 | 4.757.766,90 | 31,1 | 2.210.764,21 |
| 2015 6 | 7.116.849,67 | 63,0 | 2.750.154,02 | 35,3 | 1.855.431,70 |
| 2015 5 | 5.261.417,97 | 0,2 | 11.790,93 | -5,1 | -281.503,55 |
| 2015 4 | 5.542.921,52 | 21,0 | 963.571,45 | -5,2 | -304.212,60 |