| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 50.144.580,20 | -25,4 | -17.102.384,67 | -10,1 | -5.620.737,78 |
| 2016 4 | 55.765.317,98 | 98,4 | 27.653.230,80 | 172,1 | 35.273.381,33 |
| 2016 3 | 20.491.936,65 | -26,5 | -7.371.293,49 | -49,4 | -19.983.747,63 |
| 2016 2 | 40.475.684,28 | -3,4 | -1.402.805,72 | 54,5 | 14.283.345,12 |
| 2016 1 | 26.192.339,16 | 99,8 | 13.081.442,30 | -15,0 | -4.609.588,38 |
| 2015 12 | 30.801.927,54 | 41,1 | 8.977.957,70 | 27,5 | 6.641.079,30 |
| 2015 11 | 24.160.848,24 | 7,8 | 1.749.431,46 | -69,3 | -54.630.336,59 |
| 2015 10 | 78.791.184,83 | 131,2 | 44.711.363,58 | -11,4 | -10.174.810,36 |
| 2015 9 | 88.965.995,19 | 33,6 | 22.366.409,96 | 33,2 | 22.162.995,36 |
| 2015 8 | 66.802.999,83 | 20,6 | 11.386.943,22 | 25,4 | 13.536.108,61 |
| 2015 7 | 53.266.891,22 | 1,7 | 869.509,98 | -5,8 | -3.246.826,36 |
| 2015 6 | 56.513.717,58 | 1,0 | 564.943,02 | -16,0 | -10.733.247,29 |
| 2015 5 | 67.246.964,87 | 57,2 | 24.463.887,24 | 139,2 | 39.134.877,69 |
| 2015 4 | 28.112.087,18 | -13,2 | -4.283.762,09 | 0,9 | 248.857,04 |