| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 6.005.360,38 | -20,2 | -1.523.001,27 | -9,8 | -652.685,07 |
| 2016 7 | 6.658.045,45 | -13,3 | -1.020.032,69 | -43,1 | -5.043.618,74 |
| 2016 6 | 11.701.664,19 | 58,5 | 4.320.598,85 | 66,2 | 4.659.746,47 |
| 2016 5 | 7.041.917,72 | -39,9 | -4.683.716,36 | -11,2 | -890.351,78 |
| 2016 4 | 7.932.269,50 | -73,7 | -22.210.360,24 | -11,7 | -1.045.678,72 |
| 2016 3 | 8.977.948,22 | -58,9 | -12.877.518,89 | -3,9 | -363.901,29 |
| 2016 2 | 9.341.849,51 | -56,9 | -12.340.623,51 | 10,7 | 904.320,26 |
| 2016 1 | 8.437.529,25 | -10,7 | -1.007.220,52 | -13,3 | -1.294.388,49 |
| 2015 12 | 9.731.917,74 | 9,2 | 818.546,15 | -5,7 | -592.235,89 |
| 2015 11 | 10.324.153,63 | 2,9 | 288.682,06 | -7,1 | -787.578,93 |
| 2015 10 | 11.111.732,56 | 93,0 | 5.354.932,26 | 33,3 | 2.778.261,72 |
| 2015 9 | 8.333.470,84 | 51,7 | 2.838.699,18 | 10,7 | 805.109,19 |
| 2015 8 | 7.528.361,65 | 78,8 | 3.317.005,29 | -2,0 | -149.716,49 |
| 2015 7 | 7.678.078,14 | 80,3 | 3.419.340,16 | 4,0 | 297.012,80 |