| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 7.923.812,98 | -41,8 | -5.688.023,94 | -25,6 | -2.726.448,02 |
| 2016 4 | 10.650.261,00 | -22,1 | -3.018.302,46 | -36,6 | -6.147.156,87 |
| 2016 3 | 16.797.417,87 | 147,0 | 9.996.630,11 | 70,4 | 6.937.167,52 |
| 2016 2 | 9.860.250,35 | -32,9 | -4.832.005,85 | -45,4 | -8.189.673,59 |
| 2016 1 | 18.049.923,94 | 418,9 | 14.571.408,61 | 81,9 | 8.124.774,87 |
| 2015 12 | 9.925.149,07 | 261,8 | 7.181.927,39 | -57,1 | -13.196.503,22 |
| 2015 11 | 23.121.652,29 | 246,5 | 16.447.794,68 | 128,0 | 12.980.209,24 |
| 2015 10 | 10.141.443,05 | 88,4 | 4.758.714,38 | -10,8 | -1.225.986,71 |
| 2015 9 | 11.367.429,76 | 98,9 | 5.652.294,33 | -57,6 | -15.429.486,11 |
| 2015 8 | 26.796.915,87 | 242,8 | 18.980.775,51 | 61,5 | 10.208.490,50 |
| 2015 7 | 16.588.425,37 | 58,0 | 6.090.923,84 | 251,1 | 11.864.022,03 |
| 2015 6 | 4.724.403,34 | -3,2 | -156.403,79 | -65,3 | -8.887.433,58 |
| 2015 5 | 13.611.836,92 | 247,4 | 9.693.256,66 | -0,4 | -56.726,54 |
| 2015 4 | 13.668.563,46 | 263,2 | 9.904.771,57 | 101,0 | 6.867.775,70 |