| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 4 | 20.954.772,74 | 7,5 | 1.454.178,36 | -1,2 | -247.900,11 |
| 2016 3 | 21.202.672,85 | 9,8 | 1.897.013,03 | 11,9 | 2.254.469,73 |
| 2016 2 | 18.948.203,12 | -2,0 | -390.190,61 | 7,3 | 1.292.060,35 |
| 2016 1 | 17.656.142,77 | 14,5 | 2.234.003,88 | -17,7 | -3.803.029,50 |
| 2015 12 | 21.459.172,27 | 6,0 | 1.215.913,81 | 12,5 | 2.378.448,63 |
| 2015 11 | 19.080.723,64 | 9,1 | 1.593.233,42 | -4,9 | -971.574,89 |
| 2015 10 | 20.052.298,53 | -1,8 | -366.074,60 | -4,0 | -825.891,98 |
| 2015 9 | 20.878.190,51 | 7,4 | 1.444.963,14 | 8,9 | 1.697.195,63 |
| 2015 8 | 19.180.994,88 | 10,9 | 1.891.806,77 | -11,1 | -2.394.875,94 |
| 2015 7 | 21.575.870,82 | 7,9 | 1.572.223,08 | 6,5 | 1.310.862,55 |
| 2015 6 | 20.265.008,27 | 6,6 | 1.249.348,13 | 12,8 | 2.296.171,80 |
| 2015 5 | 17.968.836,47 | -15,7 | -3.349.534,29 | -7,9 | -1.531.757,91 |
| 2015 4 | 19.500.594,38 | 9,3 | 1.650.644,95 | 1,0 | 194.934,56 |
| 2015 3 | 19.305.659,82 | 3,5 | 658.912,58 | -0,2 | -32.733,91 |