| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 66.471.750,34 | 30,3 | 15.469.751,77 | 16,8 | 9.561.397,12 |
| 2016 4 | 56.910.353,22 | -10,2 | -6.435.039,53 | -17,0 | -11.665.607,62 |
| 2016 3 | 68.575.960,84 | 5,1 | 3.323.762,80 | 11,4 | 7.032.930,74 |
| 2016 2 | 61.543.030,10 | 7,8 | 4.475.049,11 | 21,4 | 10.836.291,38 |
| 2016 1 | 50.706.738,72 | -24,2 | -16.157.664,18 | -18,5 | -11.486.231,10 |
| 2015 12 | 62.192.969,82 | 3,0 | 1.783.149,57 | 5,5 | 3.259.357,12 |
| 2015 11 | 58.933.612,70 | -8,6 | -5.558.155,59 | -3,5 | -2.161.157,01 |
| 2015 10 | 61.094.769,71 | -2,3 | -1.424.232,77 | 3,4 | 1.985.564,78 |
| 2015 9 | 59.109.204,93 | 3,6 | 2.072.849,13 | 39,4 | 16.707.230,71 |
| 2015 8 | 42.401.974,22 | -8,5 | -3.954.375,17 | -30,0 | -18.197.605,56 |
| 2015 7 | 60.599.579,78 | 4,4 | 2.547.542,12 | -8,2 | -5.379.979,16 |
| 2015 6 | 65.979.558,94 | 25,6 | 13.457.818,22 | 29,4 | 14.977.560,37 |
| 2015 5 | 51.001.998,57 | -7,6 | -4.221.293,77 | -19,5 | -12.343.394,18 |
| 2015 4 | 63.345.392,75 | 16,3 | 8.891.153,17 | -2,9 | -1.906.805,29 |