| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 10.936.679,21 | -25,9 | -3.825.487,31 | 74,5 | 4.670.272,00 |
| 2016 4 | 6.266.407,21 | -84,9 | -35.261.995,42 | -78,6 | -23.012.118,42 |
| 2016 3 | 29.278.525,63 | 204,8 | 19.673.231,36 | 323,8 | 22.370.289,55 |
| 2016 2 | 6.908.236,08 | 25,3 | 1.396.853,87 | 15,6 | 933.382,37 |
| 2016 1 | 5.974.853,71 | -63,4 | -10.344.600,06 | -69,3 | -13.498.723,89 |
| 2015 12 | 19.473.577,60 | -30,3 | -8.448.169,96 | -34,6 | -10.298.916,26 |
| 2015 11 | 29.772.493,86 | 84,3 | 13.613.346,69 | 148,8 | 17.803.910,24 |
| 2015 10 | 11.968.583,62 | 216,4 | 8.186.243,39 | -56,3 | -15.421.228,36 |
| 2015 9 | 27.389.811,98 | 669,6 | 23.830.835,98 | -51,0 | -28.471.572,46 |
| 2015 8 | 55.861.384,44 | 646,1 | 48.374.212,15 | 124,6 | 30.985.167,11 |
| 2015 7 | 24.876.217,33 | 940,9 | 22.486.313,54 | 36,5 | 6.657.027,81 |
| 2015 6 | 18.219.189,52 | 317,9 | 13.859.485,65 | 23,4 | 3.457.023,00 |
| 2015 5 | 14.762.166,52 | 113,8 | 7.856.654,21 | -64,5 | -26.766.236,11 |
| 2015 4 | 41.528.402,63 | 1.403,4 | 38.766.053,56 | 332,4 | 31.923.108,36 |