| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 4.192.312,64 | -4,0 | -173.727,33 | 30,9 | 988.672,96 |
| 2016 4 | 3.203.639,68 | -28,4 | -1.268.143,06 | -32,6 | -1.550.492,84 |
| 2016 3 | 4.754.132,52 | -11,0 | -586.630,33 | -0,1 | -5.557,50 |
| 2016 2 | 4.759.690,02 | -19,3 | -1.140.792,80 | 4,3 | 197.026,65 |
| 2016 1 | 4.562.663,37 | 14,5 | 576.189,90 | 13,5 | 541.451,21 |
| 2015 12 | 4.021.212,16 | 3,8 | 146.124,39 | 15,1 | 528.423,62 |
| 2015 11 | 3.492.788,54 | -28,0 | -1.361.002,93 | -14,6 | -595.907,10 |
| 2015 10 | 4.088.695,64 | -8,9 | -399.972,81 | -11,1 | -508.204,32 |
| 2015 9 | 4.596.899,96 | 6,2 | 267.376,65 | 13,9 | 562.431,45 |
| 2015 8 | 4.034.468,51 | 6,5 | 244.612,20 | -29,1 | -1.651.704,13 |
| 2015 7 | 5.686.172,64 | 8,1 | 426.818,74 | -14,0 | -924.711,16 |
| 2015 6 | 6.610.883,80 | 6,5 | 400.838,25 | 51,4 | 2.244.843,83 |
| 2015 5 | 4.366.039,97 | 0,2 | 9.442,71 | -2,4 | -105.742,77 |
| 2015 4 | 4.471.782,74 | 10,5 | 426.258,28 | -16,3 | -868.980,11 |