| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 15.971.372,77 | -26,3 | -5.707.519,20 | 5,1 | 780.652,22 |
| 2016 4 | 15.190.720,55 | -34,8 | -8.110.808,68 | 11,4 | 1.550.409,67 |
| 2016 3 | 13.640.310,88 | -54,9 | -16.609.147,44 | -30,7 | -6.041.373,57 |
| 2016 2 | 19.681.684,45 | 14,0 | 2.420.521,70 | 50,6 | 6.612.263,15 |
| 2016 1 | 13.069.421,30 | -36,7 | -7.584.783,64 | -56,3 | -16.834.964,94 |
| 2015 12 | 29.904.386,24 | 58,7 | 11.058.006,97 | 44,8 | 9.247.559,41 |
| 2015 11 | 20.656.826,83 | 8,8 | 1.676.808,30 | -23,7 | -6.413.854,19 |
| 2015 10 | 27.070.681,02 | 14,9 | 3.513.725,79 | 108,3 | 14.073.432,53 |
| 2015 9 | 12.997.248,49 | -26,2 | -4.609.812,77 | -26,7 | -4.732.959,42 |
| 2015 8 | 17.730.207,91 | 69,5 | 7.266.649,36 | -15,0 | -3.128.580,89 |
| 2015 7 | 20.858.788,80 | 4,8 | 961.503,92 | 10,7 | 2.023.539,74 |
| 2015 6 | 18.835.249,06 | 13,3 | 2.215.058,77 | -13,1 | -2.843.642,91 |
| 2015 5 | 21.678.891,97 | 80,1 | 9.639.368,39 | -7,0 | -1.622.637,26 |
| 2015 4 | 23.301.529,23 | 68,6 | 9.479.536,39 | -23,0 | -6.947.929,09 |