| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 12.946.370,88 | 202,7 | 8.668.941,62 | 35,7 | 3.402.161,23 |
| 2016 4 | 9.544.209,65 | 157,1 | 5.831.241,92 | -13,8 | -1.525.301,52 |
| 2016 3 | 11.069.511,17 | 74,3 | 4.718.024,42 | 2,8 | 300.476,57 |
| 2016 2 | 10.769.034,60 | 117,4 | 5.814.469,69 | 51,2 | 3.646.777,25 |
| 2016 1 | 7.122.257,35 | 42,3 | 2.118.653,22 | -22,3 | -2.040.059,37 |
| 2015 12 | 9.162.316,72 | 83,1 | 4.159.047,10 | 4,9 | 424.426,93 |
| 2015 11 | 8.737.889,79 | 294,9 | 6.525.402,36 | -24,4 | -2.822.845,01 |
| 2015 10 | 11.560.734,80 | 204,0 | 7.757.570,46 | 149,0 | 6.916.869,30 |
| 2015 9 | 4.643.865,50 | -30,0 | -1.992.470,38 | 6,1 | 265.163,78 |
| 2015 8 | 4.378.701,72 | 250,6 | 3.129.665,16 | 16,4 | 618.072,35 |
| 2015 7 | 3.760.629,37 | -18,1 | -832.675,36 | 30,5 | 877.790,69 |
| 2015 6 | 2.882.838,68 | 58,0 | 1.058.195,96 | -32,6 | -1.394.590,58 |
| 2015 5 | 4.277.429,26 | 17,7 | 643.836,34 | 15,2 | 564.461,53 |
| 2015 4 | 3.712.967,73 | 130,6 | 2.102.492,27 | -41,5 | -2.638.519,02 |