| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 5 | 76.656.844,08 | -13,8 | -12.317.441,00 | 122,6 | 42.213.848,39 |
| 2016 4 | 34.442.995,69 | -65,1 | -64.190.989,18 | -57,3 | -46.276.063,68 |
| 2016 3 | 80.719.059,37 | -9,3 | -8.227.505,31 | 7,7 | 5.746.601,36 |
| 2016 2 | 74.972.458,01 | -3,4 | -2.673.118,85 | 98,5 | 37.210.867,28 |
| 2016 1 | 37.761.590,73 | -52,0 | -40.862.752,20 | -1,2 | -443.448,03 |
| 2015 12 | 38.205.038,76 | -8,6 | -3.571.724,28 | -52,5 | -42.183.394,39 |
| 2015 11 | 80.388.433,15 | 35,4 | 21.003.292,21 | 46,4 | 25.478.864,88 |
| 2015 10 | 54.909.568,27 | -9,4 | -5.672.681,91 | -5,9 | -3.434.930,41 |
| 2015 9 | 58.344.498,68 | -13,9 | -9.403.381,80 | 32,2 | 14.212.906,36 |
| 2015 8 | 44.131.592,32 | 14,8 | 5.688.853,38 | -61,4 | -70.128.408,77 |
| 2015 7 | 114.260.001,09 | 102,3 | 57.772.596,50 | 19,3 | 18.482.637,48 |
| 2015 6 | 95.777.363,61 | -18,0 | -20.950.724,02 | 7,7 | 6.803.078,53 |
| 2015 5 | 88.974.285,08 | 124,1 | 49.275.314,14 | -9,8 | -9.659.699,79 |
| 2015 4 | 98.633.984,87 | 159,2 | 60.584.341,84 | 10,9 | 9.687.420,19 |
|