| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 73.721.081,00 | -13,8 | -11.789.232,95 | 134,6 | 42.292.260,79 |
| 2016 4 | 31.428.820,21 | -67,0 | -63.850.556,60 | -59,8 | -46.810.503,53 |
| 2016 3 | 78.239.323,74 | -5,8 | -4.830.871,84 | 8,3 | 5.997.696,59 |
| 2016 2 | 72.241.627,15 | -4,2 | -3.200.650,17 | 101,1 | 36.320.471,70 |
| 2016 1 | 35.921.155,45 | -53,4 | -41.189.449,62 | 4,3 | 1.466.120,39 |
| 2015 12 | 34.455.035,06 | -11,8 | -4.603.103,73 | -54,1 | -40.540.597,19 |
| 2015 11 | 74.995.632,25 | 32,2 | 18.263.054,30 | 59,2 | 27.882.359,26 |
| 2015 10 | 47.113.272,99 | -19,7 | -11.580.926,73 | -15,2 | -8.424.401,47 |
| 2015 9 | 55.537.674,46 | -16,0 | -10.582.590,96 | 32,1 | 13.488.865,67 |
| 2015 8 | 42.048.808,79 | 14,8 | 5.406.282,57 | -62,1 | -69.009.809,45 |
| 2015 7 | 111.058.618,24 | 101,7 | 55.999.490,01 | 23,0 | 20.734.291,26 |
| 2015 6 | 90.324.326,98 | -21,2 | -24.313.247,53 | 5,6 | 4.814.013,03 |
| 2015 5 | 85.510.313,95 | 125,8 | 47.642.590,19 | -10,3 | -9.769.062,86 |
| 2015 4 | 95.279.376,81 | 164,4 | 59.245.260,68 | 14,7 | 12.209.181,23 |