| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 71.695.389,98 | 19,4 | 11.662.951,46 | 31,2 | 17.029.624,44 |
| 2016 4 | 54.665.765,54 | -18,2 | -12.176.308,11 | -10,2 | -6.206.285,47 |
| 2016 3 | 60.872.051,01 | -10,3 | -6.995.232,25 | 7,3 | 4.156.286,19 |
| 2016 2 | 56.715.764,82 | -5,2 | -3.097.025,59 | 12,4 | 6.263.273,70 |
| 2016 1 | 50.452.491,12 | -42,6 | -37.476.505,95 | 9,9 | 4.552.286,99 |
| 2015 12 | 45.900.204,13 | -13,2 | -6.968.533,14 | -6,7 | -3.311.751,36 |
| 2015 11 | 49.211.955,49 | -10,9 | -5.991.211,04 | -4,5 | -2.309.545,62 |
| 2015 10 | 51.521.501,11 | -16,3 | -10.009.866,29 | -21,7 | -14.233.613,49 |
| 2015 9 | 65.755.114,60 | 18,1 | 10.066.843,52 | 40,6 | 18.997.152,88 |
| 2015 8 | 46.757.961,72 | 24,7 | 9.247.697,24 | -39,6 | -30.692.836,59 |
| 2015 7 | 77.450.798,31 | 17,1 | 11.314.730,74 | 10,8 | 7.556.480,65 |
| 2015 6 | 69.894.317,66 | 16,9 | 10.087.811,72 | 16,4 | 9.861.879,14 |
| 2015 5 | 60.032.438,52 | 13,8 | 7.297.296,64 | -10,2 | -6.809.635,13 |
| 2015 4 | 66.842.073,65 | 14,9 | 8.687.928,14 | -1,5 | -1.025.209,61 |