| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 81.052.229,29 | 18,9 | 12.862.623,11 | 22,8 | 15.039.951,70 |
| 2016 4 | 66.012.277,59 | -13,8 | -10.561.602,70 | 6,1 | 3.792.973,63 |
| 2016 3 | 62.219.303,96 | -19,6 | -15.122.279,69 | -10,1 | -6.950.916,76 |
| 2016 2 | 69.170.220,72 | 11,2 | 6.970.605,52 | 27,2 | 14.783.570,15 |
| 2016 1 | 54.386.650,57 | -24,9 | -18.032.446,89 | -33,2 | -27.065.833,41 |
| 2015 12 | 81.452.483,98 | 1,2 | 956.264,37 | -5,1 | -4.395.769,21 |
| 2015 11 | 85.848.253,19 | 21,2 | 15.041.197,66 | -0,6 | -474.219,74 |
| 2015 10 | 86.322.472,93 | -7,2 | -6.695.271,11 | 17,3 | 12.738.550,10 |
| 2015 9 | 73.583.922,83 | -56,2 | -94.559.051,89 | -5,1 | -3.915.761,68 |
| 2015 8 | 77.499.684,51 | -17,6 | -16.582.090,03 | 0,7 | 510.934,96 |
| 2015 7 | 76.988.749,55 | -24,2 | -24.605.720,09 | -13,4 | -11.901.861,13 |
| 2015 6 | 88.890.610,68 | 1,8 | 1.530.829,63 | 30,4 | 20.701.004,50 |
| 2015 5 | 68.189.606,18 | -37,7 | -41.301.921,53 | -11,0 | -8.384.274,11 |
| 2015 4 | 76.573.880,29 | 5,1 | 3.714.171,42 | -1,0 | -767.703,36 |