| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 7.505.127,11 | -7,8 | -632.076,96 | -11,1 | -936.379,95 |
| 2016 4 | 8.441.507,06 | 13,1 | 974.964,40 | 12,0 | 905.734,54 |
| 2016 3 | 7.535.772,52 | -3,9 | -308.672,78 | -8,9 | -732.525,44 |
| 2016 2 | 8.268.297,96 | 35,0 | 2.145.230,85 | 3,5 | 282.458,46 |
| 2016 1 | 7.985.839,50 | 29,4 | 1.814.919,47 | 61,7 | 3.047.745,18 |
| 2015 12 | 4.938.094,32 | 14,0 | 604.707,23 | -36,3 | -2.815.350,48 |
| 2015 11 | 7.753.444,80 | 17,5 | 1.153.780,18 | -3,8 | -303.583,99 |
| 2015 10 | 8.057.028,79 | 4,9 | 374.641,08 | 16,3 | 1.130.561,69 |
| 2015 9 | 6.926.467,10 | 1,8 | 122.927,89 | 77,5 | 3.025.071,53 |
| 2015 8 | 3.901.395,57 | 0,7 | 25.799,63 | -52,8 | -4.356.173,19 |
| 2015 7 | 8.257.568,76 | 19,6 | 1.354.349,39 | 13,5 | 980.889,16 |
| 2015 6 | 7.276.679,60 | -3,2 | -239.017,09 | -10,6 | -860.524,47 |
| 2015 5 | 8.137.204,07 | 28,2 | 1.788.119,67 | 9,0 | 670.661,41 |
| 2015 4 | 7.466.542,66 | 25,0 | 1.495.416,13 | -4,8 | -377.902,64 |