| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 5.641.296,02 | 35,3 | 1.470.399,17 | -12,8 | -830.833,83 |
| 2016 4 | 6.472.129,85 | 39,2 | 1.822.588,47 | -4,0 | -267.750,33 |
| 2016 3 | 6.739.880,18 | -6,2 | -441.992,42 | -5,7 | -408.247,24 |
| 2016 2 | 7.148.127,42 | 8,2 | 541.750,28 | 0,4 | 27.716,65 |
| 2016 1 | 7.120.410,77 | 37,8 | 1.952.644,96 | 17,5 | 1.061.103,85 |
| 2015 12 | 6.059.306,92 | -0,9 | -52.858,98 | 17,0 | 878.386,42 |
| 2015 11 | 5.180.920,50 | 23,9 | 998.999,66 | -7,6 | -423.230,78 |
| 2015 10 | 5.604.151,28 | 23,3 | 1.058.741,06 | -22,3 | -1.606.475,28 |
| 2015 9 | 7.210.626,56 | 26,4 | 1.503.565,86 | 14,4 | 907.169,90 |
| 2015 8 | 6.303.456,66 | 22,3 | 1.148.409,57 | -1,8 | -113.163,28 |
| 2015 7 | 6.416.619,94 | 2,3 | 145.199,92 | 11,0 | 636.305,15 |
| 2015 6 | 5.780.314,79 | 38,7 | 1.612.305,58 | 38,6 | 1.609.417,94 |
| 2015 5 | 4.170.896,85 | 44,1 | 1.277.022,54 | -10,3 | -478.644,53 |
| 2015 4 | 4.649.541,38 | -5,3 | -258.739,11 | -35,3 | -2.532.331,22 |