| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 215.004.317,21 | 21,4 | 37.831.182,42 | -7,4 | -17.277.674,59 |
| 2016 4 | 232.281.991,80 | 4,4 | 9.838.922,50 | 6,0 | 13.130.428,87 |
| 2016 3 | 219.151.562,93 | -18,9 | -51.021.220,73 | 3,4 | 7.199.710,64 |
| 2016 2 | 211.951.852,29 | 6,2 | 12.448.162,77 | 3,5 | 7.097.282,33 |
| 2016 1 | 204.854.569,96 | 12,4 | 22.587.122,43 | -7,7 | -17.000.263,42 |
| 2015 12 | 221.854.833,38 | 17,1 | 32.344.859,46 | -5,8 | -13.710.534,54 |
| 2015 11 | 235.565.367,92 | 21,8 | 42.170.435,96 | 1,2 | 2.895.152,37 |
| 2015 10 | 232.670.215,55 | 4,1 | 9.146.564,60 | 1,8 | 4.156.289,61 |
| 2015 9 | 228.513.925,94 | 9,3 | 19.486.466,60 | 4,2 | 9.248.779,81 |
| 2015 8 | 219.265.146,13 | 36,6 | 58.705.957,28 | -4,4 | -10.098.357,55 |
| 2015 7 | 229.363.503,68 | 13,3 | 26.893.336,88 | -11,6 | -30.209.798,73 |
| 2015 6 | 259.573.302,41 | 24,1 | 50.454.225,58 | 46,5 | 82.400.167,62 |
| 2015 5 | 177.173.134,79 | -12,6 | -25.619.033,32 | -20,4 | -45.269.934,51 |
| 2015 4 | 222.443.069,30 | 18,7 | 34.987.272,75 | -17,7 | -47.729.714,36 |