| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 76.599.620,50 | -12,1 | -10.512.389,99 | -1,1 | -886.613,71 |
| 2016 4 | 77.486.234,21 | -9,7 | -8.285.682,10 | -6,7 | -5.558.533,71 |
| 2016 3 | 83.044.767,92 | -6,8 | -6.010.842,97 | -11,1 | -10.348.012,08 |
| 2016 2 | 93.392.780,00 | 2,1 | 1.907.192,91 | 13,6 | 11.157.629,36 |
| 2016 1 | 82.235.150,64 | 15,4 | 10.967.974,60 | -1,8 | -1.490.498,87 |
| 2015 12 | 83.725.649,51 | 13,4 | 9.902.274,21 | -1,9 | -1.645.584,64 |
| 2015 11 | 85.371.234,15 | 12,3 | 9.380.797,97 | -4,5 | -3.981.887,49 |
| 2015 10 | 89.353.121,64 | -20,2 | -22.543.809,28 | -12,3 | -12.535.867,47 |
| 2015 9 | 101.888.989,11 | -5,0 | -5.316.477,38 | 38,0 | 28.034.676,70 |
| 2015 8 | 73.854.312,41 | -28,8 | -29.914.846,28 | -22,6 | -21.562.419,04 |
| 2015 7 | 95.416.731,45 | -10,3 | -10.930.454,74 | -3,7 | -3.661.024,34 |
| 2015 6 | 99.077.755,79 | 6,1 | 5.710.260,51 | 13,7 | 11.965.745,30 |
| 2015 5 | 87.112.010,49 | 9,6 | 7.616.371,73 | 1,6 | 1.340.094,18 |
| 2015 4 | 85.771.916,31 | 8,0 | 6.351.922,43 | -3,7 | -3.283.694,58 |