| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 21.809.948,26 | -51,8 | -23.467.424,64 | -61,0 | -34.161.903,40 |
| 2016 4 | 55.971.851,66 | 39,6 | 15.880.370,33 | 13,3 | 6.547.908,08 |
| 2016 3 | 49.423.943,58 | -14,9 | -8.681.776,53 | 55,1 | 17.567.151,73 |
| 2016 2 | 31.856.791,85 | -17,6 | -6.786.879,22 | -26,2 | -11.307.246,74 |
| 2016 1 | 43.164.038,59 | -14,8 | -7.521.876,23 | 9,7 | 3.799.116,43 |
| 2015 12 | 39.364.922,16 | -32,6 | -19.065.463,41 | -14,8 | -6.850.717,34 |
| 2015 11 | 46.215.639,50 | -20,7 | -12.041.399,78 | -37,4 | -27.654.384,30 |
| 2015 10 | 73.870.023,80 | 41,2 | 21.543.864,93 | -9,6 | -7.864.638,05 |
| 2015 9 | 81.734.661,85 | 11,4 | 8.379.406,57 | 183,4 | 52.895.294,17 |
| 2015 8 | 28.839.367,68 | -0,2 | -57.694,35 | -78,2 | -103.402.965,69 |
| 2015 7 | 132.242.333,37 | 82,6 | 59.826.711,80 | -3,9 | -5.394.387,67 |
| 2015 6 | 137.636.721,04 | 195,6 | 91.077.071,37 | 204,0 | 92.359.348,14 |
| 2015 5 | 45.277.372,90 | -31,9 | -21.240.239,47 | 12,9 | 5.185.891,57 |
| 2015 4 | 40.091.481,33 | -16,4 | -7.836.248,93 | -31,0 | -18.014.238,78 |