| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 14.759.034,40 | -11,0 | -1.831.031,05 | -8,9 | -1.445.393,28 |
| 2016 4 | 16.204.427,68 | -0,7 | -118.020,75 | -22,3 | -4.641.875,02 |
| 2016 3 | 20.846.302,70 | 52,5 | 7.175.330,50 | 19,9 | 3.465.524,18 |
| 2016 2 | 17.380.778,52 | 17,2 | 2.549.726,74 | 49,7 | 5.773.518,09 |
| 2016 1 | 11.607.260,43 | -23,1 | -3.478.959,44 | -28,7 | -4.675.307,18 |
| 2015 12 | 16.282.567,61 | -18,0 | -3.575.688,94 | 4,1 | 640.224,38 |
| 2015 11 | 15.642.343,23 | -12,5 | -2.235.621,68 | -11,2 | -1.973.407,32 |
| 2015 10 | 17.615.750,55 | -16,6 | -3.513.102,59 | 25,9 | 3.619.330,28 |
| 2015 9 | 13.996.420,27 | -42,4 | -10.292.381,95 | 15,7 | 1.897.019,63 |
| 2015 8 | 12.099.400,64 | -35,8 | -6.740.249,34 | 39,8 | 3.441.279,76 |
| 2015 7 | 8.658.120,88 | -53,6 | -10.014.878,28 | -16,7 | -1.733.990,42 |
| 2015 6 | 10.392.111,30 | -24,0 | -3.272.202,70 | -37,4 | -6.197.954,15 |
| 2015 5 | 16.590.065,45 | -23,9 | -5.219.864,80 | 1,6 | 267.617,02 |
| 2015 4 | 16.322.448,43 | -36,8 | -9.496.767,98 | 19,4 | 2.651.476,23 |