| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 5.160.818,80 | -20,3 | -1.316.758,87 | -12,1 | -711.629,58 |
| 2016 4 | 5.872.448,38 | 11,3 | 594.958,22 | 16,9 | 847.889,14 |
| 2016 3 | 5.024.559,24 | -13,2 | -761.019,53 | -15,0 | -883.062,72 |
| 2016 2 | 5.907.621,96 | 11,1 | 588.995,41 | 82,5 | 2.671.200,03 |
| 2016 1 | 3.236.421,93 | -20,1 | -815.416,72 | -29,3 | -1.340.158,57 |
| 2015 12 | 4.576.580,50 | 71,3 | 1.905.148,37 | -14,2 | -756.643,66 |
| 2015 11 | 5.333.224,16 | 38,5 | 1.481.411,12 | 21,8 | 954.113,57 |
| 2015 10 | 4.379.110,59 | -14,5 | -739.926,03 | -6,8 | -321.505,15 |
| 2015 9 | 4.700.615,74 | 29,5 | 1.071.665,73 | 17,4 | 696.002,91 |
| 2015 8 | 4.004.612,83 | 8,5 | 314.989,27 | 0,1 | 2.901,27 |
| 2015 7 | 4.001.711,56 | 29,7 | 917.258,42 | -15,5 | -736.226,72 |
| 2015 6 | 4.737.938,28 | -24,8 | -1.559.027,73 | -26,9 | -1.739.639,39 |
| 2015 5 | 6.477.577,67 | 12,9 | 738.067,51 | 22,7 | 1.200.087,51 |
| 2015 4 | 5.277.490,16 | -20,3 | -1.346.504,78 | -8,8 | -508.088,61 |