| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 21.822.416,41 | -19,0 | -5.125.188,36 | 32,7 | 5.381.334,66 |
| 2016 4 | 16.441.081,75 | -9,5 | -1.716.592,63 | -24,5 | -5.335.901,94 |
| 2016 3 | 21.776.983,69 | 29,2 | 4.918.537,10 | 79,8 | 9.661.845,41 |
| 2016 2 | 12.115.138,28 | -11,1 | -1.509.255,04 | 35,9 | 3.199.941,11 |
| 2016 1 | 8.915.197,17 | -28,8 | -3.609.544,10 | -75,2 | -26.967.131,06 |
| 2015 12 | 35.882.328,23 | 48,9 | 11.777.769,18 | 265,0 | 26.052.576,36 |
| 2015 11 | 9.829.751,87 | -56,5 | -12.751.186,75 | -15,3 | -1.780.421,59 |
| 2015 10 | 11.610.173,46 | -21,3 | -3.138.841,00 | 53,0 | 4.022.948,08 |
| 2015 9 | 7.587.225,38 | -53,2 | -8.620.982,91 | -69,1 | -16.990.346,98 |
| 2015 8 | 24.577.572,36 | 25,3 | 4.954.771,82 | 48,4 | 8.012.264,24 |
| 2015 7 | 16.565.308,12 | -21,0 | -4.411.250,11 | -21,9 | -4.656.272,35 |
| 2015 6 | 21.221.580,47 | -4,0 | -879.752,37 | -21,3 | -5.726.024,30 |
| 2015 5 | 26.947.604,77 | 28,7 | 6.001.417,10 | 48,4 | 8.789.930,39 |
| 2015 4 | 18.157.674,38 | -23,9 | -5.714.680,31 | 7,7 | 1.299.227,79 |