| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 5 | 167.504.389,33 | 12,7 | 18.837.097,11 | 0,6 | 1.072.696,96 |
| 2016 4 | 166.431.692,37 | 13,9 | 20.318.383,44 | -3,8 | -6.517.758,73 |
| 2016 3 | 172.949.451,10 | 15,6 | 23.351.617,38 | 9,4 | 14.846.469,02 |
| 2016 2 | 158.102.982,08 | 1,5 | 2.279.922,39 | 1,6 | 2.463.182,21 |
| 2016 1 | 155.639.799,87 | 15,8 | 21.256.718,08 | 9,6 | 13.575.348,44 |
| 2015 12 | 142.064.451,43 | -0,8 | -1.082.245,79 | -7,7 | -11.897.671,84 |
| 2015 11 | 153.962.123,27 | 3,4 | 5.115.687,93 | -14,8 | -26.742.885,06 |
| 2015 10 | 180.705.008,33 | -4,6 | -8.699.931,38 | -5,1 | -9.621.567,14 |
| 2015 9 | 190.326.575,47 | 20,9 | 32.948.534,82 | 29,5 | 43.389.438,97 |
| 2015 8 | 146.937.136,50 | 5,3 | 7.337.294,89 | -5,5 | -8.516.722,50 |
| 2015 7 | 155.453.859,00 | -16,9 | -31.541.552,65 | -10,0 | -17.298.609,97 |
| 2015 6 | 172.752.468,97 | -10,6 | -20.550.762,73 | 16,2 | 24.085.176,75 |
| 2015 5 | 148.667.292,22 | -20,5 | -38.333.410,37 | 1,8 | 2.553.983,29 |
| 2015 4 | 146.113.308,93 | -15,2 | -26.131.949,70 | -2,3 | -3.484.524,79 |
|