| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 13.752.351,69 | 21,5 | 2.433.656,04 | -2,9 | -410.296,49 |
| 2016 7 | 14.162.648,18 | 17,9 | 2.148.658,08 | -13,0 | -2.109.634,39 |
| 2016 6 | 16.272.282,57 | 46,5 | 5.166.962,18 | 23,3 | 3.074.708,46 |
| 2016 5 | 13.197.574,11 | 24,4 | 2.588.050,19 | -21,2 | -3.552.444,77 |
| 2016 4 | 16.750.018,88 | 29,0 | 3.762.499,03 | 15,8 | 2.279.397,55 |
| 2016 3 | 14.470.621,33 | 18,7 | 2.282.903,53 | 14,4 | 1.821.264,47 |
| 2016 2 | 12.649.356,86 | -4,7 | -617.442,06 | 2,7 | 331.225,68 |
| 2016 1 | 12.318.131,18 | -28,7 | -4.965.721,92 | -26,2 | -4.375.190,86 |
| 2015 12 | 16.693.322,04 | 3,0 | 479.842,12 | 50,3 | 5.584.981,79 |
| 2015 11 | 11.108.340,25 | -21,8 | -3.091.206,37 | -16,3 | -2.169.429,91 |
| 2015 10 | 13.277.770,16 | -6,7 | -953.014,58 | 7,3 | 899.723,86 |
| 2015 9 | 12.378.046,30 | 15,0 | 1.610.315,90 | 9,4 | 1.059.350,65 |
| 2015 8 | 11.318.695,65 | 38,3 | 3.131.839,04 | -5,8 | -695.294,45 |
| 2015 7 | 12.013.990,10 | -61,2 | -18.977.809,34 | 8,2 | 908.669,71 |