| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 2.572.789,95 | -55,8 | -3.248.374,42 | -58,6 | -3.635.399,85 |
| 2016 4 | 6.208.189,80 | -35,3 | -3.382.896,97 | -2,9 | -188.283,63 |
| 2016 3 | 6.396.473,43 | -9,1 | -641.495,57 | -0,4 | -25.531,95 |
| 2016 2 | 6.422.005,38 | -15,2 | -1.149.896,99 | 30,1 | 1.486.031,08 |
| 2016 1 | 4.935.974,30 | -28,9 | -2.006.464,17 | -51,6 | -5.270.831,16 |
| 2015 12 | 10.206.805,46 | 128,2 | 5.734.117,23 | 188,1 | 6.664.244,05 |
| 2015 11 | 3.542.561,41 | -40,2 | -2.378.233,54 | -46,1 | -3.032.426,80 |
| 2015 10 | 6.574.988,21 | 31,6 | 1.580.230,24 | -42,3 | -4.821.669,85 |
| 2015 9 | 11.396.658,06 | 73,6 | 4.830.977,21 | 206,8 | 7.681.783,24 |
| 2015 8 | 3.714.874,82 | 62,6 | 1.430.215,10 | -2,4 | -92.324,66 |
| 2015 7 | 3.807.199,48 | -45,3 | -3.151.677,90 | -37,8 | -2.315.621,24 |
| 2015 6 | 6.122.820,72 | 38,6 | 1.704.615,15 | 5,2 | 301.656,35 |
| 2015 5 | 5.821.164,37 | 13,4 | 687.914,73 | -39,3 | -3.769.922,40 |
| 2015 4 | 9.591.086,77 | 116,6 | 5.163.621,06 | 36,3 | 2.553.117,77 |