| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 26.031.902,38 | 2,4 | 611.834,36 | 21,8 | 4.656.256,61 |
| 2016 7 | 21.375.645,77 | -19,9 | -5.325.025,30 | -4,5 | -1.009.434,10 |
| 2016 6 | 22.385.079,87 | -6,4 | -1.531.180,42 | -15,5 | -4.093.992,55 |
| 2016 5 | 26.479.072,42 | 10,2 | 2.440.436,23 | 15,8 | 3.611.715,04 |
| 2016 4 | 22.867.357,38 | -8,4 | -2.092.402,92 | -15,5 | -4.199.828,56 |
| 2016 3 | 27.067.185,94 | -16,9 | -5.492.149,67 | 9,1 | 2.252.354,76 |
| 2016 2 | 24.814.831,18 | -10,7 | -2.976.422,52 | 9,2 | 2.094.217,05 |
| 2016 1 | 22.720.614,13 | -23,4 | -6.925.427,12 | 19,3 | 3.673.551,52 |
| 2015 12 | 19.047.062,61 | -13,2 | -2.887.562,87 | -22,0 | -5.368.899,75 |
| 2015 11 | 24.415.962,36 | 3,0 | 701.143,33 | -4,3 | -1.094.360,04 |
| 2015 10 | 25.510.322,40 | -6,8 | -1.866.548,56 | -11,3 | -3.244.760,55 |
| 2015 9 | 28.755.082,95 | -7,9 | -2.449.048,83 | 13,1 | 3.335.014,93 |
| 2015 8 | 25.420.068,02 | 14,8 | 3.282.191,62 | -4,8 | -1.280.603,05 |
| 2015 7 | 26.700.671,07 | 2,5 | 639.115,43 | 11,6 | 2.784.410,78 |