| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 44.588.269,77 | 16,1 | 6.166.415,89 | 12,3 | 4.889.150,42 |
| 2016 4 | 39.699.119,35 | -3,0 | -1.215.429,40 | -14,9 | -6.965.050,34 |
| 2016 3 | 46.664.169,69 | 23,7 | 8.924.258,47 | 5,1 | 2.271.033,90 |
| 2016 2 | 44.393.135,79 | 39,6 | 12.581.153,32 | 6,7 | 2.767.097,05 |
| 2016 1 | 41.626.038,74 | 7,4 | 2.850.532,59 | -11,8 | -5.589.322,54 |
| 2015 12 | 47.215.361,28 | 27,3 | 10.138.232,64 | -8,0 | -4.084.423,12 |
| 2015 11 | 51.299.784,40 | 59,6 | 19.163.951,54 | 1,3 | 637.522,53 |
| 2015 10 | 50.662.261,87 | 56,6 | 18.305.737,26 | 3,2 | 1.592.188,56 |
| 2015 9 | 49.070.073,31 | 44,4 | 15.075.881,90 | 27,4 | 10.563.853,25 |
| 2015 8 | 38.506.220,06 | 50,9 | 12.986.800,53 | -14,5 | -6.507.476,62 |
| 2015 7 | 45.013.696,68 | 21,4 | 7.941.612,20 | 7,7 | 3.230.548,38 |
| 2015 6 | 41.783.148,30 | 34,9 | 10.813.172,03 | 8,8 | 3.361.294,42 |
| 2015 5 | 38.421.853,88 | 16,7 | 5.506.894,60 | -6,1 | -2.492.694,87 |
| 2015 4 | 40.914.548,75 | 35,8 | 10.782.658,28 | 8,4 | 3.174.637,53 |