| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 189.507.744,40 | -16,2 | -36.576.998,89 | -1,3 | -2.434.548,21 |
| 2016 4 | 191.942.292,61 | -13,8 | -30.691.050,25 | 2,8 | 5.292.187,79 |
| 2016 3 | 186.650.104,82 | -30,0 | -79.841.107,12 | 0,9 | 1.605.418,26 |
| 2016 2 | 185.044.686,56 | -13,9 | -29.888.911,26 | 22,7 | 34.190.059,89 |
| 2016 1 | 150.854.626,67 | -33,0 | -74.203.468,69 | -14,3 | -25.176.633,85 |
| 2015 12 | 176.031.260,52 | -13,9 | -28.439.070,37 | -10,4 | -20.412.198,09 |
| 2015 11 | 196.443.458,61 | -23,2 | -59.268.108,24 | -8,3 | -17.815.459,36 |
| 2015 10 | 214.258.917,97 | -23,5 | -65.658.878,92 | 0,9 | 1.926.515,66 |
| 2015 9 | 212.332.402,31 | -7,4 | -16.903.138,04 | 81,6 | 95.410.351,36 |
| 2015 8 | 116.922.050,95 | -16,3 | -22.766.389,84 | -43,2 | -88.882.548,61 |
| 2015 7 | 205.804.599,56 | -10,9 | -25.238.183,16 | -19,6 | -50.138.868,27 |
| 2015 6 | 255.943.467,83 | -1,9 | -4.977.705,45 | 13,2 | 29.858.724,54 |
| 2015 5 | 226.084.743,29 | -3,1 | -7.168.549,75 | 1,6 | 3.451.400,43 |
| 2015 4 | 222.633.342,86 | -11,5 | -28.895.961,57 | -16,5 | -43.857.869,08 |