| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 226.296.850,74 | 7,2 | 15.164.609,90 | 45,1 | 70.378.739,37 |
| 2016 7 | 155.918.111,37 | -10,8 | -18.805.009,32 | 7,1 | 10.358.085,98 |
| 2016 6 | 145.560.025,39 | -28,3 | -57.479.587,99 | 13,3 | 17.057.896,46 |
| 2016 5 | 128.502.128,93 | -42,6 | -95.459.276,37 | -1,5 | -1.989.349,09 |
| 2016 4 | 130.491.478,02 | -35,0 | -70.327.976,74 | 9,6 | 11.458.740,87 |
| 2016 3 | 119.032.737,15 | -39,1 | -76.530.361,50 | 14,4 | 15.010.961,29 |
| 2016 2 | 104.021.775,86 | -40,0 | -69.302.945,29 | 0,3 | 289.245,19 |
| 2016 1 | 103.732.530,67 | -43,0 | -78.183.868,48 | 20,4 | 17.543.290,61 |
| 2015 12 | 86.189.240,06 | -62,9 | -146.030.678,72 | -32,6 | -41.732.205,37 |
| 2015 11 | 127.921.445,43 | -37,9 | -77.893.133,08 | -16,9 | -25.961.217,58 |
| 2015 10 | 153.882.663,01 | -35,6 | -85.020.005,60 | -0,5 | -830.278,68 |
| 2015 9 | 154.712.941,69 | -36,9 | -90.417.960,90 | -26,7 | -56.419.299,15 |
| 2015 8 | 211.132.240,84 | -17,2 | -43.753.417,23 | 20,8 | 36.409.120,15 |
| 2015 7 | 174.723.120,69 | -24,1 | -55.367.232,06 | -14,0 | -28.316.492,69 |