| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 36.018.307,00 | 87,2 | 16.772.317,74 | -5,9 | -2.236.221,66 |
| 2016 4 | 38.254.528,66 | 69,4 | 15.666.092,86 | -0,1 | -25.289,73 |
| 2016 3 | 38.279.818,39 | 57,2 | 13.929.008,10 | 11,7 | 4.010.130,86 |
| 2016 2 | 34.269.687,53 | 84,1 | 15.655.356,94 | 86,2 | 15.861.066,38 |
| 2016 1 | 18.408.621,15 | 13,2 | 2.141.566,76 | 10,6 | 1.767.623,66 |
| 2015 12 | 16.640.997,49 | 0,6 | 95.753,10 | -18,3 | -3.721.036,01 |
| 2015 11 | 20.362.033,50 | 1,6 | 326.529,75 | -5,0 | -1.059.293,29 |
| 2015 10 | 21.421.326,79 | 15,2 | 2.831.964,84 | 2,0 | 412.994,97 |
| 2015 9 | 21.008.331,82 | 1,4 | 298.762,39 | 38,2 | 5.801.560,28 |
| 2015 8 | 15.206.771,54 | 14,0 | 1.865.124,38 | -34,4 | -7.970.137,59 |
| 2015 7 | 23.176.909,13 | 22,4 | 4.244.225,99 | 11,9 | 2.464.505,75 |
| 2015 6 | 20.712.403,38 | 9,2 | 1.744.971,18 | 7,6 | 1.466.414,12 |
| 2015 5 | 19.245.989,26 | -3,2 | -635.843,32 | -14,8 | -3.342.446,54 |
| 2015 4 | 22.588.435,80 | 12,9 | 2.587.109,09 | -7,2 | -1.762.374,49 |