| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 2.035.953,41 | 22,7 | 376.938,27 | 41,2 | 594.153,86 |
| 2016 4 | 1.441.799,55 | 103,6 | 733.606,82 | -10,6 | -171.158,07 |
| 2016 3 | 1.612.957,62 | 20,6 | 275.958,12 | 207,0 | 1.087.631,52 |
| 2016 2 | 525.326,10 | -7,4 | -41.742,82 | -81,1 | -2.252.526,60 |
| 2016 1 | 2.777.852,70 | 83,3 | 1.262.429,57 | 377,3 | 2.195.883,04 |
| 2015 12 | 581.969,66 | -81,3 | -2.531.729,97 | -49,6 | -572.357,94 |
| 2015 11 | 1.154.327,60 | -41,9 | -831.618,07 | -73,3 | -3.171.396,76 |
| 2015 10 | 4.325.724,36 | 151,2 | 2.603.615,88 | 918,7 | 3.901.101,71 |
| 2015 9 | 424.622,65 | -63,4 | -735.169,05 | 3,7 | 15.165,40 |
| 2015 8 | 409.457,25 | 76,1 | 176.886,46 | -61,8 | -663.305,17 |
| 2015 7 | 1.072.762,42 | -43,3 | -817.473,23 | 211,2 | 728.051,74 |
| 2015 6 | 344.710,68 | -64,2 | -617.583,13 | -79,2 | -1.314.304,46 |
| 2015 5 | 1.659.015,14 | -33,5 | -835.836,54 | 134,3 | 950.822,41 |
| 2015 4 | 708.192,73 | 315,7 | 537.824,22 | -47,0 | -628.806,77 |