| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 647.852,81 | 9.757,9 | 641.280,89 | 2,8 | 17.359,63 |
| 2016 4 | 630.493,18 | 4.337,9 | 616.286,28 | 7,1 | 41.809,27 |
| 2016 3 | 588.683,91 | -30,9 | -263.791,16 | -56,1 | -752.599,32 |
| 2016 2 | 1.341.283,23 | 6.779,4 | 1.321.786,17 | -48,0 | -1.238.080,08 |
| 2016 1 | 2.579.363,31 | 52.922,6 | 2.574.498,66 | 3.707,7 | 2.511.622,43 |
| 2015 12 | 67.740,88 | -40,3 | -45.811,08 | 15,3 | 8.998,34 |
| 2015 11 | 58.742,54 | 432,7 | 47.714,69 | -96,9 | -1.831.144,11 |
| 2015 10 | 1.889.886,65 | 43.999,8 | 1.885.601,17 | 191,2 | 1.240.786,82 |
| 2015 9 | 649.099,83 | 772,2 | 574.681,97 | 8.083,3 | 641.167,79 |
| 2015 8 | 7.932,04 | -99,3 | -1.161.022,46 | -99,5 | -1.653.918,78 |
| 2015 7 | 1.661.850,82 | -39,1 | -1.065.150,22 | 2.979,7 | 1.607.889,77 |
| 2015 6 | 53.961,05 | -88,7 | -424.109,73 | 721,1 | 47.389,13 |
| 2015 5 | 6.571,92 | -96,7 | -195.027,03 | -53,7 | -7.634,98 |
| 2015 4 | 14.206,90 | 502,1 | 11.847,35 | -98,3 | -838.268,17 |