| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 11.023.415,82 | 8,5 | 863.263,97 | 11,9 | 1.169.932,64 |
| 2016 4 | 9.853.483,18 | -13,6 | -1.550.306,32 | -23,9 | -3.092.848,31 |
| 2016 3 | 12.946.331,49 | 1,6 | 207.193,48 | 19,9 | 2.144.272,23 |
| 2016 2 | 10.802.059,26 | -2,5 | -275.298,01 | 39,5 | 3.055.669,32 |
| 2016 1 | 7.746.389,94 | 15,3 | 1.028.758,83 | 21,0 | 1.344.439,34 |
| 2015 12 | 6.401.950,60 | -37,7 | -3.872.107,34 | -27,1 | -2.382.726,08 |
| 2015 11 | 8.784.676,68 | 28,7 | 1.959.400,57 | -25,4 | -2.996.409,93 |
| 2015 10 | 11.781.086,61 | 13,9 | 1.434.832,07 | -4,1 | -505.459,98 |
| 2015 9 | 12.286.546,59 | 18,7 | 1.934.312,08 | 51,8 | 4.192.170,99 |
| 2015 8 | 8.094.375,60 | 4,9 | 378.960,17 | -3,4 | -280.533,46 |
| 2015 7 | 8.374.909,06 | -26,7 | -3.045.782,60 | -24,6 | -2.737.911,78 |
| 2015 6 | 11.112.820,84 | 39,0 | 3.118.527,07 | 9,4 | 952.668,99 |
| 2015 5 | 10.160.151,85 | -9,4 | -1.057.194,82 | -10,9 | -1.243.637,65 |
| 2015 4 | 11.403.789,50 | 21,8 | 2.041.875,67 | -10,5 | -1.335.348,51 |