| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 1.801.270,14 | 26,0 | 371.312,21 | 25,4 | 364.425,47 |
| 2016 4 | 1.436.844,67 | 1,1 | 16.211,63 | 5,1 | 69.335,99 |
| 2016 3 | 1.367.508,68 | 25,8 | 280.262,90 | 78,0 | 599.092,49 |
| 2016 2 | 768.416,19 | -16,8 | -154.693,75 | 7,6 | 53.999,14 |
| 2016 1 | 714.417,05 | -21,6 | -197.084,03 | -44,1 | -563.096,35 |
| 2015 12 | 1.277.513,40 | 19,8 | 210.698,12 | -32,6 | -617.286,12 |
| 2015 11 | 1.894.799,52 | 99,5 | 944.850,51 | 44,3 | 581.953,61 |
| 2015 10 | 1.312.845,91 | 47,9 | 425.058,09 | -34,5 | -691.495,55 |
| 2015 9 | 2.004.341,46 | 91,1 | 955.206,47 | 37,3 | 544.926,32 |
| 2015 8 | 1.459.415,14 | 13,3 | 171.577,78 | -55,5 | -1.816.278,03 |
| 2015 7 | 3.275.693,17 | 275,5 | 2.403.215,39 | 39,3 | 923.567,54 |
| 2015 6 | 2.352.125,63 | 50,8 | 792.407,51 | 64,5 | 922.167,70 |
| 2015 5 | 1.429.957,93 | -2,3 | -34.101,48 | 0,7 | 9.324,89 |
| 2015 4 | 1.420.633,04 | 76,5 | 615.495,04 | 30,7 | 333.387,26 |