| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 183.279.821,95 | 31,3 | 43.733.977,88 | 2,9 | 5.240.858,20 |
| 2016 4 | 178.038.963,75 | 13,1 | 20.636.594,93 | -1,5 | -2.634.576,32 |
| 2016 3 | 180.673.540,07 | 2,5 | 4.435.685,76 | 2,5 | 4.342.623,31 |
| 2016 2 | 176.330.916,76 | 11,8 | 18.670.526,51 | 11,8 | 18.629.344,37 |
| 2016 1 | 157.701.572,39 | -7,2 | -12.164.275,76 | 17,4 | 23.325.246,54 |
| 2015 12 | 134.376.325,85 | 4,7 | 5.980.758,98 | -21,1 | -35.925.550,76 |
| 2015 11 | 170.301.876,61 | 18,0 | 25.999.179,42 | -0,8 | -1.434.947,81 |
| 2015 10 | 171.736.824,42 | 6,5 | 10.495.406,49 | 2,5 | 4.190.176,70 |
| 2015 9 | 167.546.647,72 | 1,9 | 3.130.735,40 | 55,5 | 59.822.531,50 |
| 2015 8 | 107.724.116,22 | 7,2 | 7.230.244,38 | -34,2 | -56.026.533,67 |
| 2015 7 | 163.750.649,89 | 6,2 | 9.546.247,78 | -6,0 | -10.525.430,66 |
| 2015 6 | 174.276.080,55 | 9,4 | 14.955.470,25 | 24,9 | 34.730.236,48 |
| 2015 5 | 139.545.844,07 | -13,0 | -20.847.140,54 | -11,3 | -17.856.524,75 |
| 2015 4 | 157.402.368,82 | -5,2 | -8.541.560,81 | -10,7 | -18.835.485,49 |