| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 28.091.619,87 | -19,5 | -6.800.971,45 | 0,2 | 44.325,12 |
| 2016 4 | 28.047.294,75 | -17,7 | -6.043.539,78 | 2,3 | 638.931,05 |
| 2016 3 | 27.408.363,70 | -2,5 | -689.155,00 | 1,9 | 510.324,12 |
| 2016 2 | 26.898.039,58 | -16,8 | -5.439.660,36 | 8,0 | 1.980.243,27 |
| 2016 1 | 24.917.796,31 | 41,4 | 7.299.166,48 | -20,4 | -6.372.027,33 |
| 2015 12 | 31.289.823,64 | 22,0 | 5.643.342,58 | 8,2 | 2.364.430,98 |
| 2015 11 | 28.925.392,66 | -28,6 | -11.567.132,73 | 23,5 | 5.508.038,67 |
| 2015 10 | 23.417.353,99 | -11,0 | -2.898.183,87 | -7,6 | -1.934.724,42 |
| 2015 9 | 25.352.078,41 | -42,2 | -18.487.086,43 | 10,7 | 2.448.759,10 |
| 2015 8 | 22.903.319,31 | 24,3 | 4.474.743,27 | -7,2 | -1.778.786,14 |
| 2015 7 | 24.682.105,45 | -38,6 | -15.540.707,24 | -40,1 | -16.502.501,63 |
| 2015 6 | 41.184.607,08 | 103,6 | 20.959.861,46 | 18,0 | 6.292.015,76 |
| 2015 5 | 34.892.591,32 | -5,6 | -2.068.482,72 | 2,4 | 801.756,79 |
| 2015 4 | 34.090.834,53 | 29,9 | 7.836.751,15 | 21,3 | 5.993.315,83 |