| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 10.784.330,80 | -53,5 | -12.394.048,26 | 6,5 | 657.416,27 |
| 2016 4 | 10.126.914,53 | -46,0 | -8.639.092,75 | -12,3 | -1.420.057,23 |
| 2016 3 | 11.546.971,76 | -17,3 | -2.421.177,00 | -20,7 | -3.005.021,55 |
| 2016 2 | 14.551.993,31 | 3,7 | 516.696,60 | 5,0 | 694.681,16 |
| 2016 1 | 13.857.312,15 | -13,5 | -2.160.696,79 | 28,5 | 3.073.582,13 |
| 2015 12 | 10.783.730,02 | 40,9 | 3.128.076,26 | -31,1 | -4.870.890,22 |
| 2015 11 | 15.654.620,24 | 60,9 | 5.925.713,93 | 27,6 | 3.381.690,09 |
| 2015 10 | 12.272.930,15 | 32,4 | 3.005.803,88 | 3,1 | 367.097,04 |
| 2015 9 | 11.905.833,11 | 25,4 | 2.414.164,83 | -29,8 | -5.058.177,93 |
| 2015 8 | 16.964.011,04 | 117,0 | 9.146.605,78 | 27,5 | 3.661.280,00 |
| 2015 7 | 13.302.731,04 | 26,6 | 2.797.420,06 | 140,3 | 7.766.159,41 |
| 2015 6 | 5.536.571,63 | -36,4 | -3.164.963,14 | -76,1 | -17.641.807,43 |
| 2015 5 | 23.178.379,06 | 131,2 | 13.150.807,98 | 23,5 | 4.412.371,78 |
| 2015 4 | 18.766.007,28 | 89,4 | 8.856.823,10 | 34,4 | 4.797.858,52 |