| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 12.710.954,07 | 22,2 | 2.307.832,70 | -15,6 | -2.342.085,92 |
| 2016 7 | 15.053.039,99 | -10,0 | -1.680.495,61 | -43,0 | -11.346.490,57 |
| 2016 6 | 26.399.530,56 | 48,5 | 8.622.827,91 | -7,4 | -2.109.610,86 |
| 2016 5 | 28.509.141,42 | 36,0 | 7.552.948,08 | 13,4 | 3.373.669,60 |
| 2016 4 | 25.135.471,82 | 25,4 | 5.087.379,86 | -21,2 | -6.761.713,62 |
| 2016 3 | 31.897.185,44 | 30,5 | 7.457.501,81 | -5,1 | -1.705.347,53 |
| 2016 2 | 33.602.532,97 | 43,7 | 10.212.757,35 | -5,4 | -1.927.946,10 |
| 2016 1 | 35.530.479,07 | 84,2 | 16.245.762,51 | 30,7 | 8.335.576,51 |
| 2015 12 | 27.194.902,56 | 79,2 | 12.020.989,55 | 28,7 | 6.069.835,98 |
| 2015 11 | 21.125.066,58 | 32,2 | 5.142.420,38 | 53,6 | 7.368.682,90 |
| 2015 10 | 13.756.383,68 | -0,5 | -70.388,82 | 27,4 | 2.954.124,38 |
| 2015 9 | 10.802.259,30 | -8,1 | -948.900,61 | 3,8 | 399.137,93 |
| 2015 8 | 10.403.121,37 | 12,0 | 1.112.137,90 | -37,8 | -6.330.414,23 |
| 2015 7 | 16.733.535,60 | 35,8 | 4.412.782,08 | -5,9 | -1.043.167,05 |