| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 24.754.930,45 | -20,9 | -6.538.372,76 | 4,8 | 1.122.852,83 |
| 2016 4 | 23.632.077,62 | 43,6 | 7.177.478,14 | -5,3 | -1.323.332,52 |
| 2016 3 | 24.955.410,14 | 3,7 | 886.675,75 | 21,0 | 4.327.683,13 |
| 2016 2 | 20.627.727,01 | -33,5 | -10.381.145,66 | -19,1 | -4.857.737,84 |
| 2016 1 | 25.485.464,85 | 19,2 | 4.107.234,43 | 0,2 | 58.447,63 |
| 2015 12 | 25.427.017,22 | 41,9 | 7.506.995,64 | 33,6 | 6.389.818,52 |
| 2015 11 | 19.037.198,70 | -3,7 | -740.412,99 | 16,2 | 2.648.465,04 |
| 2015 10 | 16.388.733,66 | -7,0 | -1.236.482,68 | -34,4 | -8.587.976,52 |
| 2015 9 | 24.976.710,18 | 31,6 | 6.000.674,82 | 63,0 | 9.655.196,63 |
| 2015 8 | 15.321.513,55 | 2,5 | 366.100,12 | -43,9 | -11.980.103,25 |
| 2015 7 | 27.301.616,80 | 32,0 | 6.620.940,61 | 27,7 | 5.915.825,79 |
| 2015 6 | 21.385.791,01 | -3,6 | -803.187,16 | -31,7 | -9.907.512,20 |
| 2015 5 | 31.293.303,21 | 104,0 | 15.956.532,98 | 90,2 | 14.838.703,73 |
| 2015 4 | 16.454.599,48 | -13,6 | -2.592.394,05 | -31,6 | -7.614.134,91 |