| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 27.317.223,30 | 103,9 | 13.916.257,87 | 3,0 | 792.079,95 |
| 2016 7 | 26.525.143,35 | 218,6 | 18.198.581,94 | -13,6 | -4.171.241,92 |
| 2016 6 | 30.696.385,27 | 187,8 | 20.029.362,56 | 40,8 | 8.897.096,51 |
| 2016 5 | 21.799.288,76 | -9,8 | -2.361.112,11 | -31,1 | -9.829.051,24 |
| 2016 4 | 31.628.340,00 | -31,2 | -14.364.750,25 | 20,6 | 5.410.069,41 |
| 2016 3 | 26.218.270,59 | -44,3 | -20.805.901,80 | 22,1 | 4.742.355,79 |
| 2016 2 | 21.475.914,80 | -16,7 | -4.314.119,45 | -2,2 | -487.189,58 |
| 2016 1 | 21.963.104,38 | -26,2 | -7.803.389,56 | -9,1 | -2.201.894,17 |
| 2015 12 | 24.164.998,55 | -32,2 | -11.463.457,92 | 5,1 | 1.181.875,47 |
| 2015 11 | 22.983.123,08 | -20,4 | -5.895.289,67 | -14,7 | -3.958.927,26 |
| 2015 10 | 26.942.050,34 | -14,8 | -4.685.479,47 | -3,8 | -1.076.578,00 |
| 2015 9 | 28.018.628,34 | -16,2 | -5.407.810,70 | 109,1 | 14.617.662,91 |
| 2015 8 | 13.400.965,43 | -50,9 | -13.889.245,46 | 60,9 | 5.074.404,02 |
| 2015 7 | 8.326.561,41 | -65,2 | -15.600.529,89 | -21,9 | -2.340.461,30 |