| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 3.864.085,58 | 22,8 | 717.635,23 | -23,7 | -1.198.101,86 |
| 2016 4 | 5.062.187,44 | 9,0 | 419.025,79 | -26,9 | -1.859.247,44 |
| 2016 3 | 6.921.434,88 | 357,2 | 5.407.599,70 | 72,0 | 2.897.099,38 |
| 2016 2 | 4.024.335,50 | 44,6 | 1.240.491,53 | 58,9 | 1.492.265,71 |
| 2016 1 | 2.532.069,79 | -61,2 | -4.000.635,27 | -13,7 | -401.391,46 |
| 2015 12 | 2.933.461,25 | -50,4 | -2.978.469,65 | -31,5 | -1.351.331,57 |
| 2015 11 | 4.284.792,82 | -58,6 | -6.052.244,06 | -23,8 | -1.337.146,65 |
| 2015 10 | 5.621.939,47 | 32,7 | 1.386.069,81 | -38,8 | -3.564.011,67 |
| 2015 9 | 9.185.951,14 | 96,3 | 4.506.051,95 | -15,4 | -1.676.217,18 |
| 2015 8 | 10.862.168,32 | 106,7 | 5.606.680,15 | -11,7 | -1.437.141,65 |
| 2015 7 | 12.299.309,97 | 297,3 | 9.203.283,56 | 183,4 | 7.958.827,25 |
| 2015 6 | 4.340.482,72 | 38,6 | 1.209.390,63 | 38,0 | 1.194.032,37 |
| 2015 5 | 3.146.450,35 | -7,5 | -255.260,84 | -32,2 | -1.496.711,30 |
| 2015 4 | 4.643.161,65 | 9,6 | 405.097,06 | 206,7 | 3.129.326,47 |