| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 23.163.835,26 | -42,0 | -16.773.462,68 | -29,4 | -9.648.517,98 |
| 2016 7 | 32.812.353,24 | -38,7 | -20.691.819,39 | -15,0 | -5.804.030,63 |
| 2016 6 | 38.616.383,87 | -19,9 | -9.587.910,32 | -2,7 | -1.055.745,48 |
| 2016 5 | 39.672.129,35 | -13,7 | -6.271.600,69 | -4,9 | -2.020.318,90 |
| 2016 4 | 41.692.448,25 | -16,2 | -8.041.432,13 | 11,0 | 4.121.119,17 |
| 2016 3 | 37.571.329,08 | -23,2 | -11.374.409,29 | 0,7 | 265.302,67 |
| 2016 2 | 37.306.026,41 | -27,8 | -14.346.698,15 | 4,6 | 1.642.290,95 |
| 2016 1 | 35.663.735,46 | -21,9 | -9.988.431,43 | 8,6 | 2.818.836,09 |
| 2015 12 | 32.844.899,37 | -2,3 | -761.051,95 | -14,5 | -5.560.084,98 |
| 2015 11 | 38.404.984,35 | -12,6 | -5.511.018,84 | -20,7 | -10.032.471,57 |
| 2015 10 | 48.437.455,92 | 12,9 | 5.548.122,52 | -15,3 | -8.724.187,49 |
| 2015 9 | 57.161.643,41 | 18,9 | 9.082.201,92 | 43,1 | 17.224.345,47 |
| 2015 8 | 39.937.297,94 | 64,6 | 15.670.695,52 | -25,4 | -13.566.874,69 |
| 2015 7 | 53.504.172,63 | 36,3 | 14.260.750,63 | 11,0 | 5.299.878,44 |