| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 1.795.076,23 | -5,3 | -100.201,12 | 18,2 | 275.800,29 |
| 2016 4 | 1.519.275,94 | -46,3 | -1.311.252,33 | -17,1 | -312.242,29 |
| 2016 3 | 1.831.518,23 | 40,4 | 526.670,08 | 46,6 | 582.386,64 |
| 2016 2 | 1.249.131,59 | 23,6 | 238.810,95 | -75,8 | -3.904.459,54 |
| 2016 1 | 5.153.591,13 | 329,7 | 3.954.116,92 | 354,1 | 4.018.721,50 |
| 2015 12 | 1.134.869,63 | 49,2 | 374.031,04 | -6,3 | -76.476,84 |
| 2015 11 | 1.211.346,47 | 46,4 | 383.915,44 | -8,5 | -112.573,19 |
| 2015 10 | 1.323.919,66 | 39,4 | 373.948,27 | 29,0 | 297.472,88 |
| 2015 9 | 1.026.446,78 | -32,6 | -496.916,25 | -13,6 | -161.037,94 |
| 2015 8 | 1.187.484,72 | 47,9 | 384.770,64 | -25,3 | -402.503,85 |
| 2015 7 | 1.589.988,57 | 21,9 | 285.766,96 | 3,0 | 45.719,10 |
| 2015 6 | 1.544.269,47 | 100,4 | 773.510,68 | -18,5 | -351.007,88 |
| 2015 5 | 1.895.277,35 | 75,3 | 814.152,48 | -33,0 | -935.250,92 |
| 2015 4 | 2.830.528,27 | 107,3 | 1.465.032,91 | 116,9 | 1.525.680,12 |