| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 61.687.446,48 | 24,0 | 11.924.977,78 | 12,3 | 6.775.861,89 |
| 2016 4 | 54.911.584,59 | -17,1 | -11.328.723,35 | -17,9 | -11.935.743,92 |
| 2016 3 | 66.847.328,51 | -3,8 | -2.669.878,04 | 10,5 | 6.373.528,10 |
| 2016 2 | 60.473.800,41 | 7,2 | 4.074.466,32 | 21,8 | 10.805.590,94 |
| 2016 1 | 49.668.209,47 | -23,1 | -14.930.353,15 | -18,0 | -10.881.423,27 |
| 2015 12 | 60.549.632,74 | 3,1 | 1.816.018,24 | 4,9 | 2.850.682,28 |
| 2015 11 | 57.698.950,46 | -8,2 | -5.159.955,82 | -0,7 | -383.168,47 |
| 2015 10 | 58.082.118,93 | -2,5 | -1.488.478,31 | -6,0 | -3.700.819,16 |
| 2015 9 | 61.782.938,09 | 9,5 | 5.339.961,71 | 30,2 | 14.339.446,79 |
| 2015 8 | 47.443.491,30 | 3,8 | 1.728.225,93 | -18,3 | -10.654.654,12 |
| 2015 7 | 58.098.145,42 | 3,6 | 2.041.910,02 | -10,0 | -6.475.152,50 |
| 2015 6 | 64.573.297,92 | 24,9 | 12.861.544,10 | 29,8 | 14.810.829,22 |
| 2015 5 | 49.762.468,70 | -8,3 | -4.484.180,75 | -24,9 | -16.477.839,24 |
| 2015 4 | 66.240.307,94 | 21,3 | 11.645.803,27 | -4,7 | -3.276.898,61 |