| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 4.867.428,92 | 18,6 | 764.433,85 | 0,3 | 12.967,84 |
| 2016 4 | 4.854.461,08 | 13,0 | 557.500,67 | 11,8 | 511.789,08 |
| 2016 3 | 4.342.672,00 | 19,3 | 702.517,00 | -16,6 | -863.426,98 |
| 2016 2 | 5.206.098,98 | 6,9 | 335.917,83 | 13,2 | 605.104,82 |
| 2016 1 | 4.600.994,16 | 16,2 | 640.848,55 | 46,3 | 1.456.657,43 |
| 2015 12 | 3.144.336,73 | -13,1 | -475.501,84 | -12,9 | -464.281,36 |
| 2015 11 | 3.608.618,09 | -2,2 | -79.886,81 | -15,4 | -656.708,05 |
| 2015 10 | 4.265.326,14 | -7,5 | -345.729,37 | 15,1 | 558.943,77 |
| 2015 9 | 3.706.382,37 | -11,2 | -466.367,88 | 78,6 | 1.630.540,76 |
| 2015 8 | 2.075.841,61 | -22,7 | -608.497,16 | -55,4 | -2.575.072,51 |
| 2015 7 | 4.650.914,12 | 7,3 | 316.234,11 | 4,3 | 190.367,70 |
| 2015 6 | 4.460.546,42 | -11,8 | -598.622,58 | 8,7 | 357.551,35 |
| 2015 5 | 4.102.995,07 | -13,5 | -639.728,73 | -4,5 | -193.965,34 |
| 2015 4 | 4.296.960,41 | 1,5 | 61.511,76 | 18,0 | 656.805,41 |