| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 7.155.096,97 | -23,4 | -2.183.553,01 | 37,7 | 1.960.596,82 |
| 2016 4 | 5.194.500,15 | -26,4 | -1.858.619,66 | 99,4 | 2.589.558,67 |
| 2016 3 | 2.604.941,48 | -51,6 | -2.774.011,93 | -43,0 | -1.964.044,12 |
| 2016 2 | 4.568.985,60 | 42,7 | 1.365.977,41 | 217,7 | 3.130.932,87 |
| 2016 1 | 1.438.052,73 | -9,3 | -147.876,77 | 0,4 | 5.194,67 |
| 2015 12 | 1.432.858,06 | -25,4 | -487.575,94 | 11,1 | 143.568,21 |
| 2015 11 | 1.289.289,85 | -34,1 | -665.575,19 | -18,9 | -300.059,38 |
| 2015 10 | 1.589.349,23 | -46,4 | -1.375.949,98 | 60,0 | 596.115,34 |
| 2015 9 | 993.233,89 | -46,0 | -845.913,47 | -37,5 | -595.342,73 |
| 2015 8 | 1.588.576,62 | -27,0 | -587.074,06 | -68,2 | -3.398.563,71 |
| 2015 7 | 4.987.140,33 | 36,1 | 1.322.310,66 | 32,9 | 1.234.473,30 |
| 2015 6 | 3.752.667,03 | -15,6 | -694.935,59 | -59,8 | -5.585.982,95 |
| 2015 5 | 9.338.649,98 | 11,4 | 956.842,73 | 32,4 | 2.285.530,17 |
| 2015 4 | 7.053.119,81 | 57,2 | 2.567.616,33 | 31,1 | 1.674.166,40 |