| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 29.816.505,38 | 4,4 | 1.265.257,26 | -0,6 | -166.529,46 |
| 2016 4 | 29.983.034,84 | 17,0 | 4.362.230,53 | 3,3 | 942.453,55 |
| 2016 3 | 29.040.581,29 | 3,2 | 899.088,37 | 2,3 | 642.174,23 |
| 2016 2 | 28.398.407,06 | 25,9 | 5.839.203,99 | 1,7 | 476.134,50 |
| 2016 1 | 27.922.272,56 | -8,5 | -2.600.715,02 | -6,2 | -1.845.252,78 |
| 2015 12 | 29.767.525,34 | 20,6 | 5.075.423,95 | 7,5 | 2.078.084,09 |
| 2015 11 | 27.689.441,25 | 7,1 | 1.822.391,79 | -1,9 | -533.490,05 |
| 2015 10 | 28.222.931,30 | -2,8 | -823.823,21 | 13,4 | 3.342.668,59 |
| 2015 9 | 24.880.262,71 | 9,7 | 2.191.853,78 | 3,0 | 727.727,30 |
| 2015 8 | 24.152.535,41 | 5,5 | 1.256.644,97 | -22,7 | -7.107.855,46 |
| 2015 7 | 31.260.390,87 | 2,6 | 802.050,52 | 4,6 | 1.374.244,42 |
| 2015 6 | 29.886.146,45 | 28,4 | 6.601.066,43 | 4,7 | 1.334.898,33 |
| 2015 5 | 28.551.248,12 | 15,7 | 3.883.528,89 | 11,4 | 2.930.443,81 |
| 2015 4 | 25.620.804,31 | -3,2 | -834.022,33 | -9,0 | -2.520.688,61 |