| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 1.900.854,38 | -19,8 | -470.497,59 | 31,1 | 450.740,49 |
| 2016 4 | 1.450.113,89 | -73,2 | -3.950.690,63 | -15,8 | -271.017,60 |
| 2016 3 | 1.721.131,49 | -21,3 | -465.262,48 | 41,9 | 507.760,45 |
| 2016 2 | 1.213.371,04 | -22,4 | -350.571,47 | 23,6 | 231.953,35 |
| 2016 1 | 981.417,69 | -43,4 | -751.995,45 | -40,0 | -654.364,18 |
| 2015 12 | 1.635.781,87 | -36,9 | -958.245,18 | 26,2 | 339.752,89 |
| 2015 11 | 1.296.028,98 | -46,3 | -1.118.694,86 | -30,2 | -560.618,00 |
| 2015 10 | 1.856.646,98 | -33,2 | -922.415,45 | -21,6 | -510.752,84 |
| 2015 9 | 2.367.399,82 | -9,6 | -252.018,53 | 12,5 | 263.784,80 |
| 2015 8 | 2.103.615,02 | 24,5 | 413.616,39 | 52,7 | 726.315,89 |
| 2015 7 | 1.377.299,13 | -32,8 | -672.467,73 | -41,9 | -992.282,13 |
| 2015 6 | 2.369.581,26 | 13,0 | 272.995,88 | -0,1 | -1.770,71 |
| 2015 5 | 2.371.351,97 | 15,1 | 311.090,09 | -56,1 | -3.029.452,55 |
| 2015 4 | 5.400.804,52 | 156,0 | 3.291.160,47 | 147,0 | 3.214.410,55 |