| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 20.002.039,50 | -7,2 | -1.559.696,88 | -20,5 | -5.150.601,37 |
| 2016 4 | 25.152.640,87 | 15,7 | 3.409.593,30 | 2,5 | 600.562,30 |
| 2016 3 | 24.552.078,57 | 11,0 | 2.424.277,95 | 0,7 | 167.275,83 |
| 2016 2 | 24.384.802,74 | 8,1 | 1.827.909,25 | 22,7 | 4.510.661,51 |
| 2016 1 | 19.874.141,23 | 6,2 | 1.156.359,99 | -13,9 | -3.200.900,28 |
| 2015 12 | 23.075.041,51 | 15,3 | 3.053.370,85 | -16,3 | -4.491.185,73 |
| 2015 11 | 27.566.227,24 | -1,3 | -364.479,02 | 32,7 | 6.792.805,51 |
| 2015 10 | 20.773.421,73 | 57,6 | 7.591.125,90 | -7,4 | -1.656.758,48 |
| 2015 9 | 22.430.180,21 | 38,6 | 6.249.289,94 | 171,2 | 14.159.475,62 |
| 2015 8 | 8.270.704,59 | 88,4 | 3.880.396,94 | -62,3 | -13.672.587,31 |
| 2015 7 | 21.943.291,90 | 54,7 | 7.755.821,40 | -13,0 | -3.284.266,62 |
| 2015 6 | 25.227.558,52 | 44,7 | 7.790.178,80 | 17,0 | 3.665.822,14 |
| 2015 5 | 21.561.736,38 | 11,8 | 2.277.838,31 | -0,8 | -181.311,19 |
| 2015 4 | 21.743.047,57 | 51,5 | 7.393.754,11 | -1,7 | -384.753,05 |