| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 228.245.572,05 | 3,5 | 7.622.434,96 | 5,6 | 12.031.077,70 |
| 2016 4 | 216.214.494,35 | -7,4 | -17.368.766,18 | -0,7 | -1.616.956,23 |
| 2016 3 | 217.831.450,58 | -6,0 | -13.996.990,96 | 4,8 | 10.055.072,85 |
| 2016 2 | 207.776.377,73 | -12,7 | -30.114.369,60 | 2,5 | 5.055.598,47 |
| 2016 1 | 202.720.779,26 | -2,9 | -6.122.494,85 | 2,1 | 4.077.182,89 |
| 2015 12 | 198.643.596,37 | -17,0 | -40.572.756,00 | -6,8 | -14.478.912,86 |
| 2015 11 | 213.122.509,23 | 2,6 | 5.353.599,58 | -10,8 | -25.774.084,75 |
| 2015 10 | 238.896.593,98 | -2,0 | -4.910.706,74 | 0,6 | 1.361.435,16 |
| 2015 9 | 237.535.158,82 | 6,4 | 14.273.649,58 | 39,9 | 67.746.597,53 |
| 2015 8 | 169.788.561,29 | 15,9 | 23.313.841,82 | -28,8 | -68.727.057,41 |
| 2015 7 | 238.515.618,70 | 11,0 | 23.539.866,51 | -13,7 | -37.858.191,89 |
| 2015 6 | 276.373.810,59 | 34,6 | 71.111.853,40 | 25,3 | 55.750.673,50 |
| 2015 5 | 220.623.137,09 | 8,7 | 17.637.561,89 | -5,6 | -12.960.123,44 |
| 2015 4 | 233.583.260,53 | 17,5 | 34.852.551,27 | 0,8 | 1.754.818,99 |