| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 226.209.911,20 | 25,4 | 45.845.010,62 | 67,5 | 91.183.846,12 |
| 2016 4 | 135.026.065,08 | -7,4 | -10.798.470,72 | 40,9 | 39.198.540,87 |
| 2016 3 | 95.827.524,21 | -21,7 | -26.575.105,68 | -14,5 | -16.215.346,64 |
| 2016 2 | 112.042.870,85 | 7,3 | 7.571.936,30 | -26,5 | -40.357.228,89 |
| 2016 1 | 152.400.099,74 | 44,4 | 46.830.351,54 | 45,1 | 47.390.437,82 |
| 2015 12 | 105.009.661,92 | -9,6 | -11.174.302,98 | -11,0 | -12.999.094,09 |
| 2015 11 | 118.008.756,01 | 4,0 | 4.540.732,66 | 2,2 | 2.509.051,97 |
| 2015 10 | 115.499.704,04 | -16,4 | -22.688.864,34 | 8,2 | 8.768.792,64 |
| 2015 9 | 106.730.911,40 | -32,1 | -50.395.923,38 | -27,5 | -40.575.014,39 |
| 2015 8 | 147.305.925,79 | 38,7 | 41.099.248,11 | 31,1 | 34.905.463,65 |
| 2015 7 | 112.400.462,14 | -37,8 | -68.283.597,34 | -44,5 | -90.097.952,68 |
| 2015 6 | 202.498.414,82 | 93,3 | 97.736.714,82 | 12,3 | 22.133.514,24 |
| 2015 5 | 180.364.900,58 | 71,9 | 75.407.518,95 | 23,7 | 34.540.364,78 |
| 2015 4 | 145.824.535,80 | 4,3 | 5.998.034,52 | 19,1 | 23.421.905,91 |