| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 26.220.539,79 | -14,2 | -4.329.900,94 | -6,2 | -1.726.193,21 |
| 2016 4 | 27.946.733,00 | 11,5 | 2.892.467,90 | -7,7 | -2.337.400,97 |
| 2016 3 | 30.284.133,97 | 3,7 | 1.089.233,38 | -3,3 | -1.031.320,04 |
| 2016 2 | 31.315.454,01 | 29,8 | 7.182.677,75 | 18,2 | 4.827.914,54 |
| 2016 1 | 26.487.539,47 | 20,8 | 4.558.760,67 | 26,2 | 5.491.244,46 |
| 2015 12 | 20.996.295,01 | -4,0 | -867.566,08 | -13,4 | -3.250.450,55 |
| 2015 11 | 24.246.745,56 | 3,5 | 823.432,64 | -9,5 | -2.541.076,57 |
| 2015 10 | 26.787.822,13 | 6,2 | 1.558.248,25 | -2,5 | -688.227,81 |
| 2015 9 | 27.476.049,94 | 13,9 | 3.346.770,83 | 21,1 | 4.784.538,92 |
| 2015 8 | 22.691.511,02 | 10,1 | 2.077.681,98 | -33,0 | -11.160.548,74 |
| 2015 7 | 33.852.059,76 | 19,1 | 5.418.258,73 | -0,3 | -97.305,29 |
| 2015 6 | 33.949.365,05 | 29,1 | 7.654.640,83 | 11,1 | 3.398.924,32 |
| 2015 5 | 30.550.440,73 | 8,8 | 2.459.892,03 | 21,9 | 5.496.175,63 |
| 2015 4 | 25.054.265,10 | -6,4 | -1.723.790,58 | -14,2 | -4.140.635,49 |