| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 13.484.785,51 | 35,5 | 3.536.071,73 | 59,1 | 5.010.754,68 |
| 2016 4 | 8.474.030,83 | -10,3 | -977.121,96 | 18,8 | 1.341.992,04 |
| 2016 3 | 7.132.038,79 | -15,6 | -1.318.206,98 | -36,4 | -4.072.668,46 |
| 2016 2 | 11.204.707,25 | 35,1 | 2.912.194,50 | 3,2 | 342.225,54 |
| 2016 1 | 10.862.481,71 | -11,3 | -1.380.954,61 | 49,9 | 3.616.741,21 |
| 2015 12 | 7.245.740,50 | -13,3 | -1.107.428,02 | -31,8 | -3.385.081,11 |
| 2015 11 | 10.630.821,61 | -23,0 | -3.183.431,00 | -12,0 | -1.448.230,18 |
| 2015 10 | 12.079.051,79 | 8,5 | 945.931,34 | 45,0 | 3.748.349,55 |
| 2015 9 | 8.330.702,24 | -32,7 | -4.052.474,90 | -93,6 | -122.194.435,56 |
| 2015 8 | 130.525.137,80 | 1.191,0 | 120.414.407,02 | 1.190,4 | 120.409.664,40 |
| 2015 7 | 10.115.473,40 | -16,3 | -1.963.254,43 | -12,7 | -1.470.723,00 |
| 2015 6 | 11.586.196,40 | 71,8 | 4.843.024,56 | 16,5 | 1.637.482,62 |
| 2015 5 | 9.948.713,78 | 23,0 | 1.857.984,70 | 5,3 | 497.560,99 |
| 2015 4 | 9.451.152,79 | 11,7 | 991.698,72 | 11,8 | 1.000.907,02 |