| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 9.826.475,88 | 269,6 | 7.167.590,56 | 44,9 | 3.045.506,46 |
| 2016 4 | 6.780.969,42 | 194,6 | 4.479.426,13 | -39,3 | -4.386.402,20 |
| 2016 3 | 11.167.371,62 | 302,3 | 8.391.755,09 | 85,2 | 5.137.387,86 |
| 2016 2 | 6.029.983,76 | 181,2 | 3.885.290,91 | -52,3 | -6.610.456,26 |
| 2016 1 | 12.640.440,02 | 225,8 | 8.760.106,63 | 108,7 | 6.582.898,29 |
| 2015 12 | 6.057.541,73 | 139,9 | 3.532.732,35 | -8,2 | -542.471,30 |
| 2015 11 | 6.600.013,03 | 328,1 | 5.058.411,32 | -18,1 | -1.454.954,50 |
| 2015 10 | 8.054.967,53 | 154,3 | 4.887.197,71 | -38,0 | -4.932.218,26 |
| 2015 9 | 12.987.185,79 | 393,6 | 10.356.015,32 | 6,6 | 804.289,15 |
| 2015 8 | 12.182.896,64 | 523,9 | 10.230.304,53 | 214,1 | 8.304.509,27 |
| 2015 7 | 3.878.387,37 | 40,1 | 1.109.975,74 | 13,1 | 449.646,93 |
| 2015 6 | 3.428.740,44 | 58,5 | 1.265.654,84 | 29,0 | 769.855,12 |
| 2015 5 | 2.658.885,32 | -2,9 | -77.989,71 | 15,5 | 357.342,03 |
| 2015 4 | 2.301.543,29 | 25,9 | 473.689,25 | -17,1 | -474.073,24 |