| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 10.305.847,12 | -31,6 | -4.762.065,65 | -43,9 | -8.062.923,88 |
| 2016 4 | 18.368.771,00 | 44,7 | 5.670.875,83 | 265,5 | 13.343.312,73 |
| 2016 3 | 5.025.458,27 | -5,2 | -272.811,96 | -2,7 | -137.746,55 |
| 2016 2 | 5.163.204,82 | -8,8 | -495.973,96 | 27,5 | 1.114.254,54 |
| 2016 1 | 4.048.950,28 | -4,0 | -170.657,36 | -65,1 | -7.542.023,55 |
| 2015 12 | 11.590.973,83 | 16,0 | 1.597.113,47 | 78,5 | 5.096.003,51 |
| 2015 11 | 6.494.970,32 | -33,2 | -3.234.447,15 | -46,6 | -5.661.274,22 |
| 2015 10 | 12.156.244,54 | 132,5 | 6.927.752,66 | 1,9 | 222.217,17 |
| 2015 9 | 11.934.027,37 | -33,3 | -5.969.328,26 | 184,7 | 7.742.798,17 |
| 2015 8 | 4.191.229,20 | 46,5 | 1.329.501,22 | -35,0 | -2.257.442,40 |
| 2015 7 | 6.448.671,60 | 17,5 | 957.966,76 | -46,1 | -5.504.212,53 |
| 2015 6 | 11.952.884,13 | 24,1 | 2.323.802,45 | -20,7 | -3.115.028,64 |
| 2015 5 | 15.067.912,77 | 70,9 | 6.248.561,58 | 18,7 | 2.370.017,60 |
| 2015 4 | 12.697.895,17 | 222,4 | 8.759.377,42 | 139,7 | 7.399.624,94 |