| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 2.565.525,52 | -1,8 | -46.111,93 | -9,8 | -277.289,31 |
| 2016 4 | 2.842.814,83 | 2,0 | 55.849,33 | -10,9 | -347.957,92 |
| 2016 3 | 3.190.772,75 | 2,0 | 62.268,57 | 64,2 | 1.247.098,30 |
| 2016 2 | 1.943.674,45 | -16,3 | -377.294,84 | -12,6 | -279.924,21 |
| 2016 1 | 2.223.598,66 | -41,9 | -1.600.563,35 | 2,0 | 43.189,55 |
| 2015 12 | 2.180.409,11 | 12,5 | 242.171,31 | -15,0 | -383.481,87 |
| 2015 11 | 2.563.890,98 | 44,3 | 786.560,11 | 14,3 | 319.790,79 |
| 2015 10 | 2.244.100,19 | -19,4 | -540.737,43 | -35,4 | -1.227.443,26 |
| 2015 9 | 3.471.543,45 | 29,7 | 795.206,22 | 70,3 | 1.432.877,23 |
| 2015 8 | 2.038.666,22 | 31,6 | 489.206,73 | -34,7 | -1.084.687,55 |
| 2015 7 | 3.123.353,77 | 4,6 | 137.209,48 | 23,6 | 596.915,62 |
| 2015 6 | 2.526.438,15 | 22,3 | 460.077,09 | -3,3 | -85.199,30 |
| 2015 5 | 2.611.637,45 | 16,0 | 360.251,91 | -6,3 | -175.328,05 |
| 2015 4 | 2.786.965,50 | 58,7 | 1.031.320,55 | -10,9 | -341.538,68 |