| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 2.531.834,63 | 111,6 | 1.335.481,13 | 4,4 | 107.749,74 |
| 2016 4 | 2.424.084,89 | 230,3 | 1.690.095,51 | 17,8 | 366.834,91 |
| 2016 3 | 2.057.249,98 | 35,8 | 542.100,12 | -24,2 | -657.687,07 |
| 2016 2 | 2.714.937,05 | 181,3 | 1.749.658,06 | 73,5 | 1.149.657,33 |
| 2016 1 | 1.565.279,72 | 103,3 | 795.439,99 | 6,5 | 95.864,42 |
| 2015 12 | 1.469.415,30 | -15,9 | -278.095,62 | 6,8 | 93.512,40 |
| 2015 11 | 1.375.902,90 | -28,0 | -536.073,70 | -23,2 | -414.631,75 |
| 2015 10 | 1.790.534,65 | -21,2 | -482.906,04 | 31,6 | 429.688,88 |
| 2015 9 | 1.360.845,77 | -10,7 | -163.500,06 | 88,2 | 637.727,55 |
| 2015 8 | 723.118,22 | -72,4 | -1.895.186,70 | -66,9 | -1.460.289,05 |
| 2015 7 | 2.183.407,27 | -45,6 | -1.831.602,74 | 27,4 | 469.108,60 |
| 2015 6 | 1.714.298,67 | -27,0 | -632.577,34 | 43,3 | 517.945,17 |
| 2015 5 | 1.196.353,50 | -7,2 | -92.272,48 | 63,0 | 462.364,12 |
| 2015 4 | 733.989,38 | -41,4 | -519.279,52 | -51,6 | -781.160,48 |