| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 76.893.023,39 | -23,6 | -23.688.002,73 | 46,9 | 24.551.557,83 |
| 2016 4 | 52.341.465,56 | -54,9 | -63.823.451,47 | -37,5 | -31.389.283,94 |
| 2016 3 | 83.730.749,50 | -19,1 | -19.755.305,38 | 27,8 | 18.209.035,09 |
| 2016 2 | 65.521.714,41 | -41,4 | -46.192.515,67 | -13,6 | -10.352.039,71 |
| 2016 1 | 75.873.754,12 | -23,4 | -23.154.307,62 | -10,8 | -9.134.508,13 |
| 2015 12 | 85.008.262,25 | -13,9 | -13.735.327,61 | -11,3 | -10.794.449,02 |
| 2015 11 | 95.802.711,27 | -5,4 | -5.483.686,10 | 21,5 | 16.923.959,30 |
| 2015 10 | 78.878.751,97 | -36,5 | -45.389.436,17 | 2,6 | 1.978.652,53 |
| 2015 9 | 76.900.099,44 | -31,0 | -34.510.928,44 | -10,6 | -9.079.897,53 |
| 2015 8 | 85.979.996,97 | 4,3 | 3.516.410,88 | -11,6 | -11.301.495,59 |
| 2015 7 | 97.281.492,56 | -8,5 | -9.018.414,37 | -13,8 | -15.577.780,20 |
| 2015 6 | 112.859.272,76 | -4,9 | -5.778.867,34 | 12,2 | 12.278.246,64 |
| 2015 5 | 100.581.026,12 | 12,6 | 11.216.145,99 | -13,4 | -15.583.890,91 |
| 2015 4 | 116.164.917,03 | 28,9 | 26.033.222,99 | 12,3 | 12.678.862,15 |