| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 57.908.804,05 | 52,3 | 19.882.731,44 | 66,8 | 23.191.059,49 |
| 2016 7 | 34.717.744,56 | -30,7 | -15.357.731,21 | 3,7 | 1.248.071,77 |
| 2016 6 | 33.469.672,79 | -25,5 | -11.463.458,70 | 8,9 | 2.731.608,69 |
| 2016 5 | 30.738.064,10 | -15,0 | -5.440.809,07 | -2,7 | -855.706,00 |
| 2016 4 | 31.593.770,10 | 5,6 | 1.663.257,77 | -21,8 | -8.783.854,33 |
| 2016 3 | 40.377.624,43 | -10,4 | -4.679.053,38 | 9,9 | 3.641.608,99 |
| 2016 2 | 36.736.015,44 | -43,2 | -27.974.719,90 | 12,8 | 4.177.608,11 |
| 2016 1 | 32.558.407,33 | -35,4 | -17.816.902,64 | -30,4 | -14.243.311,99 |
| 2015 12 | 46.801.719,32 | 16,4 | 6.590.455,06 | 58,6 | 17.296.653,01 |
| 2015 11 | 29.505.066,31 | -15,1 | -5.232.584,14 | -12,9 | -4.366.544,06 |
| 2015 10 | 33.871.610,37 | 26,1 | 7.005.281,12 | 9,3 | 2.894.725,45 |
| 2015 9 | 30.976.884,92 | -18,7 | -7.142.107,11 | -18,5 | -7.049.187,69 |
| 2015 8 | 38.026.072,61 | 103,8 | 19.368.465,92 | -24,1 | -12.049.403,16 |
| 2015 7 | 50.075.475,77 | 40,0 | 14.293.679,98 | 11,4 | 5.142.344,28 |