| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 59.730.389,94 | 17,5 | 8.888.854,73 | 17,5 | 8.886.086,22 |
| 2016 4 | 50.844.303,72 | 0,9 | 447.297,76 | -12,1 | -6.976.055,81 |
| 2016 3 | 57.820.359,53 | 18,8 | 9.146.672,95 | 9,9 | 5.192.793,77 |
| 2016 2 | 52.627.565,76 | 30,7 | 12.372.078,70 | 27,5 | 11.348.540,74 |
| 2016 1 | 41.279.025,02 | 14,7 | 5.288.668,60 | -17,7 | -8.888.785,56 |
| 2015 12 | 50.167.810,58 | 14,7 | 6.436.542,93 | -10,9 | -6.140.576,19 |
| 2015 11 | 56.308.386,77 | 21,7 | 10.041.996,16 | 7,0 | 3.687.143,45 |
| 2015 10 | 52.621.243,32 | 1,5 | 794.389,97 | 9,3 | 4.494.074,47 |
| 2015 9 | 48.127.168,85 | 6,3 | 2.851.024,76 | 41,0 | 13.993.866,87 |
| 2015 8 | 34.133.301,98 | -7,0 | -2.583.563,16 | -39,9 | -22.629.178,96 |
| 2015 7 | 56.762.480,94 | 15,5 | 7.618.464,11 | -6,9 | -4.191.631,54 |
| 2015 6 | 60.954.112,48 | 30,2 | 14.132.109,14 | 19,9 | 10.112.577,27 |
| 2015 5 | 50.841.535,21 | 16,3 | 7.123.640,67 | 0,9 | 444.529,25 |
| 2015 4 | 50.397.005,96 | 21,9 | 9.044.163,28 | 3,5 | 1.723.319,38 |