| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 2.950.549,12 | -6,7 | -212.811,58 | 6,4 | 176.962,86 |
| 2016 4 | 2.773.586,26 | 17,1 | 404.611,92 | 25,6 | 565.256,99 |
| 2016 3 | 2.208.329,27 | -10,9 | -269.640,01 | -33,1 | -1.093.126,16 |
| 2016 2 | 3.301.455,43 | 60,1 | 1.239.274,89 | 52,0 | 1.129.321,55 |
| 2016 1 | 2.172.133,88 | -7,0 | -163.466,21 | -10,0 | -241.017,72 |
| 2015 12 | 2.413.151,60 | 6,6 | 149.542,04 | -20,1 | -606.800,69 |
| 2015 11 | 3.019.952,29 | 24,9 | 602.478,99 | -25,6 | -1.039.813,56 |
| 2015 10 | 4.059.765,85 | 103,0 | 2.059.860,20 | 32,3 | 991.320,15 |
| 2015 9 | 3.068.445,70 | -2,8 | -86.673,57 | 14,9 | 398.044,78 |
| 2015 8 | 2.670.400,92 | 14,9 | 347.105,66 | -19,1 | -629.163,06 |
| 2015 7 | 3.299.563,98 | 12,8 | 375.518,00 | -19,2 | -782.853,02 |
| 2015 6 | 4.082.417,00 | 1,0 | 41.532,79 | 29,1 | 919.056,30 |
| 2015 5 | 3.163.360,70 | 57,3 | 1.152.318,56 | 33,5 | 794.386,36 |
| 2015 4 | 2.368.974,34 | 50,0 | 789.271,21 | -4,4 | -108.994,94 |