| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 58.734.741,70 | -19,7 | -14.393.971,85 | -12,5 | -8.365.010,09 |
| 2016 4 | 67.099.751,79 | 11,4 | 6.884.730,70 | -2,6 | -1.776.701,62 |
| 2016 3 | 68.876.453,41 | -30,9 | -30.820.808,66 | -22,0 | -19.422.931,67 |
| 2016 2 | 88.299.385,08 | 4,6 | 3.885.756,85 | 36,0 | 23.375.081,96 |
| 2016 1 | 64.924.303,12 | 15,5 | 8.694.085,84 | 39,9 | 18.529.778,73 |
| 2015 12 | 46.394.524,39 | 23,4 | 8.784.762,80 | -27,8 | -17.865.551,79 |
| 2015 11 | 64.260.076,18 | 30,0 | 14.808.813,73 | -29,2 | -26.542.528,02 |
| 2015 10 | 90.802.604,20 | 13,8 | 11.004.249,04 | -2,8 | -2.587.102,88 |
| 2015 9 | 93.389.707,08 | 0,7 | 680.218,69 | 79,5 | 41.364.363,95 |
| 2015 8 | 52.025.343,13 | -23,0 | -15.536.665,30 | -27,5 | -19.775.657,72 |
| 2015 7 | 71.801.000,85 | -19,6 | -17.530.399,22 | 4,9 | 3.334.660,95 |
| 2015 6 | 68.466.339,90 | -6,2 | -4.542.341,62 | -6,4 | -4.662.373,65 |
| 2015 5 | 73.128.713,55 | -10,3 | -8.363.044,49 | 21,5 | 12.913.692,46 |
| 2015 4 | 60.215.021,09 | -3,6 | -2.267.919,80 | -39,6 | -39.482.240,98 |