| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 7.249.786,76 | 2,1 | 150.402,84 | -14,4 | -1.221.421,02 |
| 2016 4 | 8.471.207,78 | 19,4 | 1.373.743,57 | -11,3 | -1.083.894,40 |
| 2016 3 | 9.555.102,18 | 22,8 | 1.772.787,86 | 46,9 | 3.051.537,15 |
| 2016 2 | 6.503.565,03 | 1,9 | 120.551,26 | 16,8 | 933.699,44 |
| 2016 1 | 5.569.865,59 | 4,4 | 235.757,32 | -22,1 | -1.581.447,75 |
| 2015 12 | 7.151.313,34 | 1,2 | 87.730,67 | -28,8 | -2.891.604,23 |
| 2015 11 | 10.042.917,57 | 11,7 | 1.050.992,89 | 8,7 | 803.088,14 |
| 2015 10 | 9.239.829,43 | 2,0 | 176.652,49 | 17,7 | 1.387.386,06 |
| 2015 9 | 7.852.443,37 | -4,4 | -361.521,78 | 40,3 | 2.256.610,72 |
| 2015 8 | 5.595.832,65 | 7,5 | 389.252,54 | -34,3 | -2.915.170,91 |
| 2015 7 | 8.511.003,56 | -13,2 | -1.298.241,72 | 14,6 | 1.083.838,44 |
| 2015 6 | 7.427.165,12 | 9,9 | 666.531,90 | 4,6 | 327.781,20 |
| 2015 5 | 7.099.383,92 | -1,0 | -69.271,41 | 0,0 | 1.919,71 |
| 2015 4 | 7.097.464,21 | -3,2 | -233.271,68 | -8,8 | -684.850,11 |