| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 7.486.098,88 | 21,7 | 1.336.844,31 | 23,8 | 1.439.185,47 |
| 2016 4 | 6.046.913,41 | 7,6 | 428.787,30 | 12,9 | 690.507,46 |
| 2016 3 | 5.356.405,95 | -12,2 | -744.699,92 | -24,2 | -1.705.871,75 |
| 2016 2 | 7.062.277,70 | 22,5 | 1.294.650,67 | 21,5 | 1.250.058,50 |
| 2016 1 | 5.812.219,20 | 6,9 | 372.443,70 | -7,0 | -437.053,34 |
| 2015 12 | 6.249.272,54 | 15,7 | 849.246,68 | -17,9 | -1.361.848,46 |
| 2015 11 | 7.611.121,00 | 20,4 | 1.287.893,70 | -8,9 | -743.293,52 |
| 2015 10 | 8.354.414,52 | 21,0 | 1.451.645,61 | 34,5 | 2.141.886,58 |
| 2015 9 | 6.212.527,94 | 9,4 | 534.698,60 | -94,8 | -112.697.206,62 |
| 2015 8 | 118.909.734,56 | 1.490,3 | 111.432.400,92 | 1.554,0 | 111.720.326,47 |
| 2015 7 | 7.189.408,09 | -25,0 | -2.397.552,77 | -15,4 | -1.305.994,63 |
| 2015 6 | 8.495.402,72 | 51,2 | 2.875.385,61 | 38,2 | 2.346.148,15 |
| 2015 5 | 6.149.254,57 | -1,5 | -94.152,49 | 9,5 | 531.128,46 |
| 2015 4 | 5.618.126,11 | 0,4 | 24.506,72 | -7,9 | -482.979,76 |