| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 104.577.510,17 | 15,7 | 14.156.413,09 | 6,4 | 6.271.772,69 |
| 2016 4 | 98.305.737,48 | 10,3 | 9.149.783,87 | -10,2 | -11.153.686,74 |
| 2016 3 | 109.459.424,22 | 16,1 | 15.155.313,30 | 13,0 | 12.551.957,37 |
| 2016 2 | 96.907.466,85 | -2,4 | -2.360.282,08 | 6,3 | 5.726.372,19 |
| 2016 1 | 91.181.094,66 | 9,6 | 7.954.214,77 | 5,2 | 4.488.997,04 |
| 2015 12 | 86.692.097,62 | -10,8 | -10.476.916,70 | -12,2 | -12.017.764,61 |
| 2015 11 | 98.709.862,23 | -4,6 | -4.782.493,75 | -11,5 | -12.848.504,94 |
| 2015 10 | 111.558.367,17 | -3,7 | -4.308.942,36 | 4,5 | 4.781.949,49 |
| 2015 9 | 106.776.417,68 | 7,4 | 7.350.285,81 | 27,1 | 22.785.808,22 |
| 2015 8 | 83.990.609,46 | -6,0 | -5.358.721,32 | -10,1 | -9.459.246,79 |
| 2015 7 | 93.449.856,25 | -11,5 | -12.091.276,34 | -15,9 | -17.626.797,21 |
| 2015 6 | 111.076.653,46 | -13,2 | -16.890.107,68 | 22,8 | 20.655.556,38 |
| 2015 5 | 90.421.097,08 | -31,1 | -40.885.448,28 | 1,4 | 1.265.143,47 |
| 2015 4 | 89.155.953,61 | -26,0 | -31.368.861,82 | -5,5 | -5.148.157,31 |