| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 4 | 19.074.392,47 | 33,0 | 4.731.072,45 | -23,8 | -5.942.472,08 |
| 2016 3 | 25.016.864,55 | 26,3 | 5.210.664,14 | 33,2 | 6.238.587,96 |
| 2016 2 | 18.778.276,59 | -52,4 | -20.645.962,85 | 8,8 | 1.520.439,69 |
| 2016 1 | 17.257.836,90 | -12,8 | -2.533.082,27 | -32,0 | -8.134.106,20 |
| 2015 12 | 25.391.943,10 | 27,5 | 5.469.845,67 | 12,5 | 2.815.802,21 |
| 2015 11 | 22.576.140,89 | -56,4 | -29.235.991,59 | 20,4 | 3.817.105,12 |
| 2015 10 | 18.759.035,77 | -13,6 | -2.951.487,95 | 9,5 | 1.621.273,29 |
| 2015 9 | 17.137.762,48 | 29,3 | 3.884.631,57 | 85,7 | 7.910.180,13 |
| 2015 8 | 9.227.582,35 | -49,8 | -9.136.201,55 | -48,4 | -8.650.901,23 |
| 2015 7 | 17.878.483,58 | -23,2 | -5.413.843,64 | -9,2 | -1.803.176,11 |
| 2015 6 | 19.681.659,69 | -23,4 | -5.995.706,83 | -46,6 | -17.140.657,54 |
| 2015 5 | 36.822.317,23 | 148,4 | 21.995.746,40 | 156,7 | 22.478.997,21 |
| 2015 4 | 14.343.320,02 | -17,9 | -3.124.811,99 | -27,6 | -5.462.880,39 |
| 2015 3 | 19.806.200,41 | 17,1 | 2.898.405,93 | -49,8 | -19.618.039,03 |