| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 70.684.525,39 | -9,5 | -7.382.945,93 | 9,5 | 6.139.318,35 |
| 2016 4 | 64.545.207,04 | -5,6 | -3.843.376,58 | -0,3 | -189.167,35 |
| 2016 3 | 64.734.374,39 | -13,2 | -9.827.824,01 | 32,3 | 15.793.551,14 |
| 2016 2 | 48.940.823,25 | -22,4 | -14.106.222,13 | 28,0 | 10.716.006,28 |
| 2016 1 | 38.224.816,97 | -28,4 | -15.127.607,29 | -36,2 | -21.649.398,05 |
| 2015 12 | 59.874.215,02 | -3,9 | -2.450.912,93 | 13,2 | 6.972.373,55 |
| 2015 11 | 52.901.841,47 | -14,9 | -9.241.532,23 | -25,5 | -18.055.858,63 |
| 2015 10 | 70.957.700,10 | -7,3 | -5.590.162,64 | 26,8 | 14.986.563,19 |
| 2015 9 | 55.971.136,91 | -14,7 | -9.604.079,95 | 33,6 | 14.070.723,60 |
| 2015 8 | 41.900.413,31 | -19,7 | -10.292.128,39 | -28,5 | -16.673.728,98 |
| 2015 7 | 58.574.142,29 | -8,5 | -5.454.931,22 | -18,9 | -13.683.770,77 |
| 2015 6 | 72.257.913,06 | 32,1 | 17.573.979,13 | -7,4 | -5.809.558,26 |
| 2015 5 | 78.067.471,32 | 7,5 | 5.453.419,49 | 14,2 | 9.678.887,70 |
| 2015 4 | 68.388.583,62 | 5,2 | 3.399.352,72 | -8,3 | -6.173.614,78 |