| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 1.144.602,65 | 3,3 | 36.642,01 | 6,4 | 68.468,80 |
| 2016 7 | 1.076.133,85 | -28,9 | -437.085,21 | -2,4 | -26.484,82 |
| 2016 6 | 1.102.618,67 | -14,9 | -192.782,00 | -29,6 | -464.049,07 |
| 2016 5 | 1.566.667,74 | 73,0 | 660.956,43 | 46,5 | 497.393,44 |
| 2016 4 | 1.069.274,30 | 4,2 | 43.468,99 | -2,0 | -21.680,90 |
| 2016 3 | 1.090.955,20 | -16,6 | -217.285,43 | -16,2 | -211.573,24 |
| 2016 2 | 1.302.528,44 | -2,7 | -36.181,92 | 8,5 | 101.822,44 |
| 2016 1 | 1.200.706,00 | -1,0 | -12.163,52 | 52,3 | 412.292,40 |
| 2015 12 | 788.413,60 | -13,1 | -118.544,57 | -30,4 | -345.079,90 |
| 2015 11 | 1.133.493,50 | 27,1 | 241.426,81 | -5,7 | -68.465,35 |
| 2015 10 | 1.201.958,85 | 7,1 | 79.209,83 | -27,8 | -463.728,08 |
| 2015 9 | 1.665.686,93 | 75,4 | 716.170,39 | 50,3 | 557.726,29 |
| 2015 8 | 1.107.960,64 | 52,3 | 380.383,09 | -26,8 | -405.258,42 |
| 2015 7 | 1.513.219,06 | 35,6 | 397.318,32 | 16,8 | 217.818,39 |