| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 300.210,35 | -90,1 | -2.716.237,90 | -27,4 | -113.006,79 |
| 2016 4 | 413.217,14 | -7,1 | -31.474,03 | -11,0 | -51.190,80 |
| 2016 3 | 464.407,94 | -78,5 | -1.690.207,78 | 12,2 | 50.463,21 |
| 2016 2 | 413.944,73 | 28,9 | 92.810,28 | -34,0 | -213.412,66 |
| 2016 1 | 627.357,39 | 52,0 | 214.669,42 | -81,5 | -2.762.866,46 |
| 2015 12 | 3.390.223,85 | 662,7 | 2.945.734,12 | 17,7 | 510.053,20 |
| 2015 11 | 2.880.170,65 | 603,1 | 2.470.501,28 | -8,4 | -265.484,06 |
| 2015 10 | 3.145.654,71 | 611,1 | 2.703.279,64 | 808,2 | 2.799.286,94 |
| 2015 9 | 346.367,77 | -28,3 | -136.747,69 | 0,3 | 1.080,18 |
| 2015 8 | 345.287,59 | -92,2 | -4.068.068,53 | -93,8 | -5.261.951,72 |
| 2015 7 | 5.607.239,31 | 84,2 | 2.563.414,26 | 1.118,4 | 5.147.008,19 |
| 2015 6 | 460.231,12 | -29,4 | -191.583,31 | -84,7 | -2.556.217,13 |
| 2015 5 | 3.016.448,25 | 383,8 | 2.392.891,62 | 578,3 | 2.571.757,08 |
| 2015 4 | 444.691,17 | -23,3 | -135.098,02 | -79,4 | -1.709.924,55 |