| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 2.680.476,50 | -17,8 | -578.632,25 | -18,5 | -608.889,00 |
| 2016 4 | 3.289.365,50 | 19,0 | 524.326,25 | -2,8 | -94.059,75 |
| 2016 3 | 3.383.425,25 | 34,2 | 862.611,50 | 20,4 | 573.681,75 |
| 2016 2 | 2.809.743,50 | 39,2 | 791.649,62 | 44,1 | 859.483,75 |
| 2016 1 | 1.950.259,75 | -2,9 | -58.069,75 | -21,2 | -523.768,00 |
| 2015 12 | 2.474.027,75 | -20,4 | -634.312,50 | -14,0 | -401.342,25 |
| 2015 11 | 2.875.370,00 | 10,1 | 263.697,75 | 33,0 | 713.939,25 |
| 2015 10 | 2.161.430,75 | 3,4 | 71.468,88 | -27,3 | -812.281,50 |
| 2015 9 | 2.973.712,25 | 39,3 | 839.473,25 | 65,7 | 1.179.346,50 |
| 2015 8 | 1.794.365,75 | 12,2 | 194.744,38 | -34,4 | -941.666,75 |
| 2015 7 | 2.736.032,50 | 31,0 | 647.646,25 | 6,8 | 173.205,50 |
| 2015 6 | 2.562.827,00 | 2,9 | 71.929,75 | -21,4 | -696.281,75 |
| 2015 5 | 3.259.108,75 | 27,1 | 693.864,00 | 17,9 | 494.069,50 |
| 2015 4 | 2.765.039,25 | 24,2 | 538.089,75 | 9,7 | 244.225,50 |