| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 84.827.843,43 | 2,0 | 1.690.560,46 | 6,6 | 5.228.239,89 |
| 2016 4 | 79.599.603,54 | -1,1 | -848.133,78 | -17,2 | -16.567.050,02 |
| 2016 3 | 96.166.653,56 | 10,1 | 8.789.175,19 | 11,0 | 9.557.766,98 |
| 2016 2 | 86.608.886,58 | 22,0 | 15.632.490,65 | 14,0 | 10.609.060,25 |
| 2016 1 | 75.999.826,33 | 14,2 | 9.442.490,59 | -25,4 | -25.825.206,64 |
| 2015 12 | 101.825.032,97 | 19,5 | 16.616.093,52 | 12,5 | 11.348.350,31 |
| 2015 11 | 90.476.682,66 | -0,7 | -602.703,55 | 3,4 | 2.976.866,14 |
| 2015 10 | 87.499.816,52 | 2,2 | 1.848.230,53 | -7,2 | -6.741.326,95 |
| 2015 9 | 94.241.143,47 | 10,9 | 9.230.248,41 | 19,5 | 15.355.044,23 |
| 2015 8 | 78.886.099,24 | -7,6 | -6.448.370,26 | -17,9 | -17.179.432,34 |
| 2015 7 | 96.065.531,58 | -2,1 | -2.044.235,22 | 6,8 | 6.096.793,18 |
| 2015 6 | 89.968.738,40 | 9,6 | 7.886.564,38 | 8,2 | 6.831.455,43 |
| 2015 5 | 83.137.282,97 | 11,5 | 8.538.302,60 | 3,3 | 2.689.545,65 |
| 2015 4 | 80.447.737,32 | 31,8 | 19.429.436,60 | -7,9 | -6.929.741,05 |