| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 8.262.188,32 | -32,4 | -3.950.871,01 | -40,7 | -5.668.513,18 |
| 2016 4 | 13.930.701,50 | 36,1 | 3.694.711,21 | 64,0 | 5.436.147,48 |
| 2016 3 | 8.494.554,02 | -20,4 | -2.170.954,44 | -71,6 | -21.461.479,16 |
| 2016 2 | 29.956.033,18 | -11,0 | -3.697.795,32 | -13,3 | -4.589.104,37 |
| 2016 1 | 34.545.137,55 | 25,3 | 6.982.436,15 | -44,4 | -27.597.616,19 |
| 2015 12 | 62.142.753,74 | 33,6 | 15.628.357,21 | 34,3 | 15.853.923,49 |
| 2015 11 | 46.288.830,25 | 46,9 | 14.786.358,68 | 510,7 | 38.709.335,80 |
| 2015 10 | 7.579.494,45 | -74,6 | -22.264.278,92 | 24,7 | 1.501.216,93 |
| 2015 9 | 6.078.277,52 | -16,3 | -1.180.930,35 | -86,6 | -39.407.130,41 |
| 2015 8 | 45.485.407,93 | 911,5 | 40.988.587,60 | 465,4 | 37.440.530,60 |
| 2015 7 | 8.044.877,33 | -47,1 | -7.164.647,95 | -18,5 | -1.824.525,69 |
| 2015 6 | 9.869.403,02 | -12,5 | -1.412.400,49 | -19,2 | -2.343.656,31 |
| 2015 5 | 12.213.059,33 | -31,5 | -5.622.833,04 | 19,3 | 1.977.069,04 |
| 2015 4 | 10.235.990,29 | 68,7 | 4.166.778,69 | -4,0 | -429.518,17 |