| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 5.803.717,86 | 33,0 | 1.441.323,94 | 16,2 | 806.759,73 |
| 2016 4 | 4.996.958,13 | -11,9 | -675.268,41 | -21,3 | -1.355.001,18 |
| 2016 3 | 6.351.959,31 | 22,1 | 1.149.244,86 | 79,4 | 2.810.389,35 |
| 2016 2 | 3.541.569,96 | -31,3 | -1.614.156,02 | -28,9 | -1.439.505,84 |
| 2016 1 | 4.981.075,80 | 14,4 | 628.192,11 | -40,9 | -3.447.022,67 |
| 2015 12 | 8.428.098,47 | 30,3 | 1.959.172,08 | -6,2 | -554.046,02 |
| 2015 11 | 8.982.144,49 | 98,7 | 4.461.340,18 | 46,5 | 2.851.909,14 |
| 2015 10 | 6.130.235,35 | 42,7 | 1.833.257,37 | 36,1 | 1.625.390,62 |
| 2015 9 | 4.504.844,73 | -30,7 | -1.992.116,08 | -5,6 | -266.293,28 |
| 2015 8 | 4.771.138,01 | -16,9 | -969.963,53 | -35,6 | -2.634.639,89 |
| 2015 7 | 7.405.777,90 | 12,6 | 829.023,46 | -4,2 | -323.143,01 |
| 2015 6 | 7.728.920,91 | 73,6 | 3.275.789,91 | 77,2 | 3.366.526,99 |
| 2015 5 | 4.362.393,92 | -3,2 | -144.984,48 | -23,1 | -1.309.832,62 |
| 2015 4 | 5.672.226,54 | -11,3 | -720.974,27 | 9,0 | 469.512,09 |