| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 3.980.995,28 | -37,6 | -2.394.342,19 | 7,4 | 274.228,59 |
| 2016 4 | 3.706.766,69 | -19,0 | -871.505,89 | -26,3 | -1.324.371,81 |
| 2016 3 | 5.031.138,50 | -65,4 | -9.493.769,95 | 15,6 | 680.615,75 |
| 2016 2 | 4.350.522,75 | 25,2 | 875.616,90 | 4,4 | 184.320,47 |
| 2016 1 | 4.166.202,28 | -7,9 | -356.444,35 | 0,4 | 15.029,50 |
| 2015 12 | 4.151.172,78 | 12,5 | 462.310,00 | -6,7 | -298.196,10 |
| 2015 11 | 4.449.368,88 | 26,1 | 919.949,39 | -29,5 | -1.859.745,78 |
| 2015 10 | 6.309.114,66 | 25,6 | 1.287.135,32 | 32,7 | 1.555.118,32 |
| 2015 9 | 4.753.996,34 | -10,1 | -536.500,43 | -23,8 | -1.483.462,68 |
| 2015 8 | 6.237.459,02 | 20,6 | 1.064.583,51 | 53,0 | 2.159.732,89 |
| 2015 7 | 4.077.726,13 | 14,7 | 523.426,26 | -8,0 | -356.148,21 |
| 2015 6 | 4.433.874,34 | -12,8 | -650.578,00 | -30,5 | -1.941.463,13 |
| 2015 5 | 6.375.337,47 | 15,0 | 830.710,99 | 39,3 | 1.797.064,89 |
| 2015 4 | 4.578.272,58 | -33,3 | -2.284.570,87 | -68,5 | -9.946.635,87 |