| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 8.683.404,96 | 71,5 | 3.619.466,41 | 33,0 | 2.156.317,02 |
| 2016 4 | 6.527.087,94 | 26,4 | 1.363.157,71 | 14,7 | 836.969,62 |
| 2016 3 | 5.690.118,32 | 5,0 | 269.120,26 | -4,2 | -251.964,04 |
| 2016 2 | 5.942.082,36 | 12,4 | 653.552,13 | 17,0 | 865.054,45 |
| 2016 1 | 5.077.027,91 | 7,2 | 338.824,72 | -26,9 | -1.865.110,04 |
| 2015 12 | 6.942.137,95 | -6,1 | -452.055,18 | 1,8 | 123.699,72 |
| 2015 11 | 6.818.438,23 | -10,4 | -792.388,69 | 2,0 | 136.376,23 |
| 2015 10 | 6.682.062,00 | 25,7 | 1.366.245,17 | -1,7 | -112.301,55 |
| 2015 9 | 6.794.363,55 | -3,2 | -223.726,21 | 52,2 | 2.329.372,37 |
| 2015 8 | 4.464.991,18 | 14,1 | 552.420,30 | -6,5 | -310.936,34 |
| 2015 7 | 4.775.927,52 | -37,5 | -2.862.110,77 | -6,4 | -327.319,58 |
| 2015 6 | 5.103.247,10 | -29,0 | -2.081.886,14 | 0,8 | 39.308,55 |
| 2015 5 | 5.063.938,55 | -44,8 | -4.111.560,92 | -1,9 | -99.991,68 |
| 2015 4 | 5.163.930,23 | -2,2 | -113.242,30 | -4,7 | -257.067,83 |