| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 8.935.326,89 | 21,2 | 1.563.203,78 | -24,1 | -2.838.085,43 |
| 2016 7 | 11.773.412,32 | 56,5 | 4.251.944,79 | -10,1 | -1.319.326,89 |
| 2016 6 | 13.092.739,21 | 46,4 | 4.147.473,37 | 9,9 | 1.173.696,21 |
| 2016 5 | 11.919.043,00 | -4,6 | -579.466,59 | -6,0 | -757.132,98 |
| 2016 4 | 12.676.175,98 | 9,7 | 1.117.962,94 | 0,0 | 2.310,27 |
| 2016 3 | 12.673.865,71 | 17,2 | 1.862.652,65 | 12,6 | 1.417.509,49 |
| 2016 2 | 11.256.356,22 | 36,4 | 3.004.961,28 | -8,8 | -1.081.998,35 |
| 2016 1 | 12.338.354,57 | 20,8 | 2.127.963,52 | 28,7 | 2.751.311,16 |
| 2015 12 | 9.587.043,41 | 7,3 | 649.049,87 | 12,1 | 1.036.283,68 |
| 2015 11 | 8.550.759,73 | -13,0 | -1.271.960,75 | -26,8 | -3.122.698,56 |
| 2015 10 | 11.673.458,29 | 16,1 | 1.616.379,10 | 35,5 | 3.059.906,65 |
| 2015 9 | 8.613.551,64 | 10,5 | 818.229,96 | 16,8 | 1.241.428,53 |
| 2015 8 | 7.372.123,11 | -6,7 | -524.992,54 | -2,0 | -149.344,42 |
| 2015 7 | 7.521.467,53 | -14,2 | -1.239.299,32 | -15,9 | -1.423.798,31 |