| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 1.569.447,01 | 38,9 | 439.498,78 | -40,6 | -1.072.208,26 |
| 2016 4 | 2.641.655,27 | 21,9 | 474.474,23 | 40,8 | 765.347,68 |
| 2016 3 | 1.876.307,59 | 64,4 | 734.693,43 | 16,5 | 266.303,46 |
| 2016 2 | 1.610.004,13 | 35,0 | 417.482,51 | 63,1 | 623.009,54 |
| 2016 1 | 986.994,59 | -17,0 | -202.297,51 | -57,1 | -1.311.698,69 |
| 2015 12 | 2.298.693,28 | 16,7 | 329.298,90 | 31,9 | 555.759,44 |
| 2015 11 | 1.742.933,84 | 3,7 | 62.342,14 | 10,3 | 163.383,37 |
| 2015 10 | 1.579.550,47 | -10,4 | -183.893,07 | 34,5 | 405.462,17 |
| 2015 9 | 1.174.088,30 | 39,0 | 329.344,45 | -4,5 | -54.644,03 |
| 2015 8 | 1.228.732,33 | -34,9 | -658.472,90 | 22,9 | 229.098,05 |
| 2015 7 | 999.634,28 | -31,7 | -463.381,16 | -62,1 | -1.638.389,50 |
| 2015 6 | 2.638.023,78 | 88,1 | 1.235.213,57 | 133,5 | 1.508.075,55 |
| 2015 5 | 1.129.948,23 | 22,5 | 207.691,20 | -47,9 | -1.037.232,81 |
| 2015 4 | 2.167.181,04 | -31,5 | -995.731,99 | 89,8 | 1.025.566,88 |