| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 14.965.877,34 | 12,8 | 1.691.924,65 | 8,1 | 1.115.200,39 |
| 2016 4 | 13.850.676,95 | -7,8 | -1.171.775,32 | 1,8 | 237.874,88 |
| 2016 3 | 13.612.802,07 | -19,8 | -3.355.782,43 | 2,8 | 373.904,82 |
| 2016 2 | 13.238.897,25 | 1,6 | 210.127,98 | 13,7 | 1.593.545,46 |
| 2016 1 | 11.645.351,79 | -0,2 | -26.004,82 | -11,6 | -1.521.362,19 |
| 2015 12 | 13.166.713,98 | -7,1 | -1.003.435,74 | 28,2 | 2.893.420,60 |
| 2015 11 | 10.273.293,38 | 2,6 | 264.152,52 | -36,4 | -5.871.457,25 |
| 2015 10 | 16.144.750,63 | 31,8 | 3.891.858,18 | 36,5 | 4.317.966,16 |
| 2015 9 | 11.826.784,47 | -7,0 | -893.147,81 | 22,1 | 2.137.086,85 |
| 2015 8 | 9.689.697,62 | 11,0 | 962.957,62 | -41,6 | -6.898.631,72 |
| 2015 7 | 16.588.329,34 | 9,9 | 1.495.124,75 | 16,0 | 2.283.977,20 |
| 2015 6 | 14.304.352,14 | 2,0 | 273.980,01 | 7,8 | 1.030.399,45 |
| 2015 5 | 13.273.952,69 | 41,0 | 3.857.624,87 | -11,6 | -1.748.499,58 |
| 2015 4 | 15.022.452,27 | 40,2 | 4.306.288,52 | -11,5 | -1.946.132,23 |