| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 73.607.254,00 | -7,5 | -5.990.891,59 | 16,7 | 10.534.346,42 |
| 2016 4 | 63.072.907,58 | -31,4 | -28.839.083,79 | 17,9 | 9.587.228,42 |
| 2016 3 | 53.485.679,16 | -45,5 | -44.687.076,35 | -12,5 | -7.666.204,81 |
| 2016 2 | 61.151.883,97 | -26,9 | -22.537.531,20 | -10,3 | -7.040.793,80 |
| 2016 1 | 68.192.677,77 | -22,6 | -19.921.240,52 | 34,6 | 17.530.975,94 |
| 2015 12 | 50.661.701,83 | -9,6 | -5.385.364,13 | 9,4 | 4.335.800,13 |
| 2015 11 | 46.325.901,70 | -7,7 | -3.858.120,20 | -21,9 | -12.998.536,09 |
| 2015 10 | 59.324.437,79 | -0,2 | -128.652,64 | -12,6 | -8.576.332,91 |
| 2015 9 | 67.900.770,70 | -10,4 | -7.876.905,27 | 6,7 | 4.269.198,52 |
| 2015 8 | 63.631.572,18 | -22,7 | -18.640.950,46 | -24,9 | -21.065.047,50 |
| 2015 7 | 84.696.619,68 | -11,0 | -10.486.881,96 | -3,8 | -3.318.608,42 |
| 2015 6 | 88.015.228,10 | -2,2 | -2.014.863,11 | 10,6 | 8.417.082,51 |
| 2015 5 | 79.598.145,59 | -34,5 | -41.859.048,05 | -13,4 | -12.313.845,78 |
| 2015 4 | 91.911.991,37 | 21,2 | 16.090.149,69 | -6,4 | -6.260.764,14 |