| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 6.376.307,06 | -17,5 | -1.352.008,11 | -45,5 | -5.321.621,19 |
| 2016 7 | 11.697.928,25 | 1,5 | 168.977,59 | -24,0 | -3.682.986,29 |
| 2016 6 | 15.380.914,54 | 28,3 | 3.394.352,17 | 17,5 | 2.285.555,58 |
| 2016 5 | 13.095.358,96 | 1,4 | 185.162,87 | 0,5 | 70.003,31 |
| 2016 4 | 13.025.355,65 | 2,2 | 281.064,58 | -2,3 | -311.509,37 |
| 2016 3 | 13.336.865,02 | -2,3 | -317.281,37 | 18,7 | 2.103.999,21 |
| 2016 2 | 11.232.865,81 | -2,9 | -331.965,81 | 35,3 | 2.931.058,91 |
| 2016 1 | 8.301.806,90 | -19,2 | -1.972.015,31 | -26,9 | -3.054.287,37 |
| 2015 12 | 11.356.094,27 | -5,1 | -608.268,53 | -13,4 | -1.759.929,57 |
| 2015 11 | 13.116.023,84 | -17,9 | -2.850.760,46 | -13,1 | -1.972.957,65 |
| 2015 10 | 15.088.981,49 | 31,8 | 3.642.704,89 | 54,2 | 5.300.963,30 |
| 2015 9 | 9.788.018,19 | -20,5 | -2.521.409,92 | 26,7 | 2.059.703,02 |
| 2015 8 | 7.728.315,17 | -30,1 | -3.319.449,81 | -33,0 | -3.800.635,49 |
| 2015 7 | 11.528.950,66 | -19,1 | -2.716.641,33 | -3,8 | -457.611,71 |