| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 7.521.995,22 | 22,6 | 1.385.385,45 | 28,8 | 1.683.445,88 |
| 2016 4 | 5.838.549,34 | 7,1 | 384.594,78 | -19,4 | -1.406.699,68 |
| 2016 3 | 7.245.249,02 | -14,3 | -1.208.827,58 | -4,5 | -337.789,45 |
| 2016 2 | 7.583.038,47 | 13,0 | 871.725,75 | -2,9 | -229.769,15 |
| 2016 1 | 7.812.807,62 | 29,5 | 1.780.521,34 | -22,4 | -2.252.636,35 |
| 2015 12 | 10.065.443,97 | 29,1 | 2.269.249,05 | 53,8 | 3.520.965,74 |
| 2015 11 | 6.544.478,23 | 2,3 | 145.202,30 | -28,6 | -2.620.565,79 |
| 2015 10 | 9.165.044,02 | 27,9 | 1.996.550,32 | 4,3 | 374.901,77 |
| 2015 9 | 8.790.142,25 | 63,0 | 3.396.324,60 | 35,1 | 2.284.727,61 |
| 2015 8 | 6.505.414,64 | 62,4 | 2.500.087,83 | 2,3 | 145.248,07 |
| 2015 7 | 6.360.166,57 | 25,2 | 1.280.619,49 | -24,9 | -2.102.586,23 |
| 2015 6 | 8.462.752,80 | 108,7 | 4.406.713,53 | 37,9 | 2.326.143,03 |
| 2015 5 | 6.136.609,77 | 26,7 | 1.291.379,45 | 12,5 | 682.655,21 |
| 2015 4 | 5.453.954,56 | 28,9 | 1.222.071,88 | -35,5 | -3.000.122,04 |