| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 1.825.024,38 | 9,2 | 154.335,26 | -11,3 | -231.809,12 |
| 2016 7 | 2.056.833,50 | 78,2 | 902.342,00 | 65,8 | 815.975,12 |
| 2016 6 | 1.240.858,38 | -25,8 | -431.417,74 | -22,8 | -365.664,12 |
| 2016 5 | 1.606.522,50 | 8,5 | 125.528,38 | 0,7 | 11.477,50 |
| 2016 4 | 1.595.045,00 | -27,1 | -594.295,25 | ||
| 2016 3 | 2.189.340,25 | 102.205,6 | 2.187.200,25 | 3,8 | 81.015,50 |
| 2016 2 | 2.108.324,75 | 96,0 | 1.032.489,00 | 56,0 | 756.953,87 |
| 2016 1 | 1.351.370,88 | -4,4 | -62.285,74 | ||
| 2015 12 | 1.413.656,62 | -21,6 | -388.762,63 | ||
| 2015 11 | 1.802.419,25 | -19,1 | -425.511,25 | -7,3 | -142.372,63 |
| 2015 10 | 1.944.791,88 | 258,8 | 1.402.741,26 | 2,2 | 40.903,88 |
| 2015 9 | 1.903.888,00 | 14,0 | 233.198,88 | ||
| 2015 8 | 1.670.689,12 | 44,7 | 516.197,62 | ||
| 2015 7 | 1.154.491,50 | -31,0 | -517.784,62 | ||