| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 6.198.611,03 | 50,7 | 2.085.847,77 | 45,9 | 1.950.710,73 |
| 2016 4 | 4.247.900,30 | -10,3 | -487.274,40 | -13,8 | -680.020,09 |
| 2016 3 | 4.927.920,39 | 60,3 | 1.852.920,16 | 44,1 | 1.507.123,54 |
| 2016 2 | 3.420.796,85 | -14,0 | -555.538,68 | 7,8 | 248.829,46 |
| 2016 1 | 3.171.967,39 | -12,6 | -457.611,39 | -45,4 | -2.636.503,77 |
| 2015 12 | 5.808.471,16 | 55,0 | 2.060.315,18 | 37,5 | 1.585.405,49 |
| 2015 11 | 4.223.065,67 | 21,0 | 733.817,41 | 4,8 | 194.899,14 |
| 2015 10 | 4.028.166,53 | -4,9 | -205.865,61 | -11,8 | -541.036,98 |
| 2015 9 | 4.569.203,51 | -13,6 | -717.365,76 | 38,3 | 1.264.937,12 |
| 2015 8 | 3.304.266,39 | -9,4 | -342.052,68 | -39,4 | -2.148.941,92 |
| 2015 7 | 5.453.208,31 | 5,5 | 281.682,36 | -5,3 | -306.596,78 |
| 2015 6 | 5.759.805,09 | 23,0 | 1.075.244,52 | 40,1 | 1.647.041,83 |
| 2015 5 | 4.112.763,26 | -1,7 | -72.410,70 | -13,1 | -622.411,44 |
| 2015 4 | 4.735.174,70 | 14,1 | 583.870,38 | 54,0 | 1.660.174,47 |