| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 5 | 142.545.853,94 | 6,6 | 8.867.663,24 | -7,4 | -11.318.735,72 |
| 2016 4 | 153.864.589,66 | 11,5 | 15.850.419,03 | -3,2 | -5.020.075,76 |
| 2016 3 | 158.884.665,42 | -7,4 | -12.734.366,68 | 2,9 | 4.460.959,09 |
| 2016 2 | 154.423.706,33 | -1,2 | -1.790.007,83 | 21,2 | 26.960.848,18 |
| 2016 1 | 127.462.858,15 | -2,0 | -2.641.083,15 | 11,4 | 13.064.635,65 |
| 2015 12 | 114.398.222,50 | -7,1 | -8.738.911,08 | -17,2 | -23.768.494,66 |
| 2015 11 | 138.166.717,16 | -0,4 | -537.831,45 | -4,5 | -6.444.878,57 |
| 2015 10 | 144.611.595,73 | -5,4 | -8.295.710,03 | -3,1 | -4.577.371,06 |
| 2015 9 | 149.188.966,79 | -0,1 | -186.503,49 | 38,4 | 41.396.387,38 |
| 2015 8 | 107.792.579,41 | -14,8 | -18.774.947,47 | -37,1 | -63.637.234,46 |
| 2015 7 | 171.429.813,87 | 5,5 | 8.865.719,94 | 18,4 | 26.654.519,60 |
| 2015 6 | 144.775.294,27 | 8,3 | 11.094.526,37 | 8,3 | 11.097.103,57 |
| 2015 5 | 133.678.190,70 | 4,7 | 5.993.976,51 | -3,1 | -4.335.979,93 |
| 2015 4 | 138.014.170,63 | 7,9 | 10.093.281,22 | -19,6 | -33.604.861,47 |
|