| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 4.649.018,51 | -22,2 | -1.322.455,47 | 41,9 | 1.372.048,09 |
| 2016 4 | 3.276.970,42 | -43,9 | -2.568.322,13 | -53,3 | -3.741.048,60 |
| 2016 3 | 7.018.019,02 | 627,9 | 6.053.917,13 | 220,4 | 4.827.643,25 |
| 2016 2 | 2.190.375,77 | 13,8 | 264.975,77 | 1,0 | 21.458,22 |
| 2016 1 | 2.168.917,55 | 101,3 | 1.091.303,19 | -24,1 | -688.533,96 |
| 2015 12 | 2.857.451,51 | -26,2 | -1.015.389,46 | 54,1 | 1.002.885,40 |
| 2015 11 | 1.854.566,11 | 146,8 | 1.103.183,37 | -67,7 | -3.877.422,14 |
| 2015 10 | 5.731.988,25 | 334,6 | 4.413.053,25 | 181,4 | 3.694.877,83 |
| 2015 9 | 2.037.110,42 | -5,5 | -117.402,09 | 28,0 | 445.161,76 |
| 2015 8 | 1.591.948,66 | 44,4 | 489.535,29 | -57,7 | -2.174.913,23 |
| 2015 7 | 3.766.861,89 | 47,7 | 1.216.631,69 | 80,4 | 1.678.971,46 |
| 2015 6 | 2.087.890,43 | 150,1 | 1.253.117,26 | -65,0 | -3.883.583,55 |
| 2015 5 | 5.971.473,98 | 200,5 | 3.984.037,50 | 2,2 | 126.181,43 |
| 2015 4 | 5.845.292,55 | 499,4 | 4.870.067,45 | 506,3 | 4.881.190,66 |