| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 8.348.931,13 | -3,3 | -283.638,27 | -25,0 | -2.778.333,18 |
| 2016 7 | 11.127.264,31 | -7,7 | -921.735,10 | -18,1 | -2.452.085,53 |
| 2016 6 | 13.579.349,84 | 0,2 | 29.429,82 | -8,0 | -1.178.021,75 |
| 2016 5 | 14.757.371,59 | 14,7 | 1.889.098,23 | 9,8 | 1.318.160,74 |
| 2016 4 | 13.439.210,85 | 13,4 | 1.583.274,63 | 2,6 | 337.221,15 |
| 2016 3 | 13.101.989,70 | 5,9 | 730.074,10 | -1,2 | -153.930,67 |
| 2016 2 | 13.255.920,37 | 20,1 | 2.214.356,76 | 11,5 | 1.364.488,01 |
| 2016 1 | 11.891.432,36 | 9,7 | 1.047.091,04 | -6,8 | -863.182,37 |
| 2015 12 | 12.754.614,73 | 21,3 | 2.239.514,41 | -1,2 | -151.380,29 |
| 2015 11 | 12.905.995,02 | 26,6 | 2.708.518,01 | -8,9 | -1.256.567,34 |
| 2015 10 | 14.162.562,36 | 62,5 | 5.446.708,69 | 8,3 | 1.080.093,09 |
| 2015 9 | 13.082.469,27 | 29,1 | 2.950.437,38 | 51,6 | 4.449.899,87 |
| 2015 8 | 8.632.569,40 | 8,2 | 653.142,95 | -28,4 | -3.416.430,01 |
| 2015 7 | 12.048.999,41 | 41,2 | 3.512.448,34 | -11,1 | -1.500.920,61 |