| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 1.929.694,95 | 10,3 | 179.685,16 | 31,0 | 456.301,35 |
| 2016 4 | 1.473.393,60 | -41,1 | -1.026.375,72 | -41,1 | -1.026.437,76 |
| 2016 3 | 2.499.831,36 | 46,2 | 789.791,31 | 100,2 | 1.250.860,26 |
| 2016 2 | 1.248.971,10 | -30,4 | -546.529,14 | -57,6 | -1.695.111,53 |
| 2016 1 | 2.944.082,63 | 7,3 | 199.715,52 | 155,1 | 1.789.953,63 |
| 2015 12 | 1.154.129,00 | -23,8 | -359.509,36 | -53,7 | -1.340.794,70 |
| 2015 11 | 2.494.923,70 | 78,1 | 1.094.406,50 | 51,7 | 850.272,10 |
| 2015 10 | 1.644.651,60 | -27,4 | -622.060,15 | 53,3 | 571.619,69 |
| 2015 9 | 1.073.031,91 | -37,9 | -654.499,59 | -56,9 | -1.415.095,93 |
| 2015 8 | 2.488.127,84 | 92,3 | 1.193.926,59 | 30,3 | 579.145,43 |
| 2015 7 | 1.908.982,41 | 93,8 | 923.992,48 | 33,5 | 478.803,00 |
| 2015 6 | 1.430.179,41 | -10,0 | -158.113,54 | -18,3 | -319.830,38 |
| 2015 5 | 1.750.009,79 | 84,9 | 803.461,93 | -30,0 | -749.759,53 |
| 2015 4 | 2.499.769,32 | 13,3 | 292.748,71 | 46,2 | 789.729,27 |