| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 1.270.572,76 | -92,1 | -14.837.568,29 | -0,2 | -3.077,28 |
| 2016 4 | 1.273.650,04 | -91,6 | -13.817.258,80 | 46,8 | 406.012,75 |
| 2016 3 | 867.637,29 | -95,3 | -17.428.891,22 | -9,7 | -93.306,13 |
| 2016 2 | 960.943,42 | -91,6 | -10.476.510,50 | -92,9 | -12.616.907,37 |
| 2016 1 | 13.577.850,79 | 9,1 | 1.128.165,26 | 1,0 | 132.243,59 |
| 2015 12 | 13.445.607,20 | 21,1 | 2.337.851,60 | -17,7 | -2.882.630,90 |
| 2015 11 | 16.328.238,10 | 17,8 | 2.469.238,36 | 9,6 | 1.428.935,48 |
| 2015 10 | 14.899.302,62 | -6,5 | -1.027.600,03 | -6,4 | -1.023.314,44 |
| 2015 9 | 15.922.617,06 | -6,6 | -1.128.181,47 | 29,0 | 3.577.041,28 |
| 2015 8 | 12.345.575,78 | 21,9 | 2.214.301,75 | -21,9 | -3.461.192,43 |
| 2015 7 | 15.806.768,21 | 14,7 | 2.019.920,77 | -9,1 | -1.582.232,28 |
| 2015 6 | 17.389.000,49 | -12,0 | -2.365.368,29 | 8,0 | 1.280.859,44 |
| 2015 5 | 16.108.141,05 | 24,4 | 3.156.740,93 | 6,7 | 1.017.232,21 |
| 2015 4 | 15.090.908,84 | 1.100,4 | 13.833.786,89 | -17,5 | -3.205.619,67 |