| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 574.803,16 | -83,5 | -2.909.305,82 | -31,3 | -261.945,90 |
| 2016 4 | 836.749,06 | -81,8 | -3.754.038,20 | 4,9 | 38.845,01 |
| 2016 3 | 797.904,05 | -85,2 | -4.593.709,25 | 26,1 | 165.161,36 |
| 2016 2 | 632.742,69 | -88,7 | -4.968.586,78 | -23,9 | -198.414,93 |
| 2016 1 | 831.157,62 | -87,8 | -6.004.206,41 | 173,1 | 526.784,91 |
| 2015 12 | 304.372,71 | -0,2 | -537,72 | -51,1 | -317.439,91 |
| 2015 11 | 621.812,62 | -12,4 | -88.050,81 | -13,5 | -96.924,62 |
| 2015 10 | 718.737,24 | 26,4 | 150.184,85 | 18,6 | 112.643,21 |
| 2015 9 | 606.094,03 | -89,6 | -5.213.671,74 | 284,3 | 448.377,34 |
| 2015 8 | 157.716,69 | -95,7 | -3.512.756,24 | -84,3 | -843.839,14 |
| 2015 7 | 1.001.555,83 | 55,5 | 357.288,32 | -74,6 | -2.934.891,27 |
| 2015 6 | 3.936.447,10 | 354,1 | 3.069.589,30 | 13,0 | 452.338,12 |
| 2015 5 | 3.484.108,98 | 317,5 | 2.649.568,07 | -24,1 | -1.106.678,28 |
| 2015 4 | 4.590.787,26 | 410,4 | 3.691.417,10 | -14,9 | -800.826,04 |