| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 9.462.476,73 | 9,0 | 776.935,02 | 4,8 | 431.281,97 |
| 2016 4 | 9.031.194,76 | -14,0 | -1.473.834,73 | -11,6 | -1.184.630,76 |
| 2016 3 | 10.215.825,52 | -3,2 | -334.673,42 | 20,6 | 1.742.194,03 |
| 2016 2 | 8.473.631,49 | -27,9 | -3.282.326,48 | 19,4 | 1.376.388,59 |
| 2016 1 | 7.097.242,90 | -40,0 | -4.722.877,79 | -27,8 | -2.725.400,26 |
| 2015 12 | 9.822.643,16 | -7,1 | -744.707,51 | -11,1 | -1.226.553,57 |
| 2015 11 | 11.049.196,73 | 6,3 | 653.020,94 | -6,0 | -700.646,85 |
| 2015 10 | 11.749.843,58 | 21,1 | 2.043.912,30 | 33,2 | 2.930.726,95 |
| 2015 9 | 8.819.116,63 | 2,9 | 246.636,52 | 3,1 | 264.872,46 |
| 2015 8 | 8.554.244,17 | 17,8 | 1.290.693,14 | -36,3 | -4.874.144,37 |
| 2015 7 | 13.428.388,54 | 52,5 | 4.620.892,56 | 31,7 | 3.233.027,92 |
| 2015 6 | 10.195.360,62 | 12,4 | 1.126.723,52 | 17,4 | 1.509.818,91 |
| 2015 5 | 8.685.541,71 | -21,9 | -2.433.760,89 | -17,3 | -1.819.487,78 |
| 2015 4 | 10.505.029,49 | 23,6 | 2.007.459,93 | -0,4 | -45.469,45 |