| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 35.204.424,72 | -41,1 | -24.597.710,56 | -62,3 | -58.274.652,94 |
| 2016 7 | 93.479.077,66 | 86,8 | 43.423.911,57 | 45,9 | 29.402.964,68 |
| 2016 6 | 64.076.112,98 | 32,9 | 15.842.504,04 | -32,6 | -30.971.216,38 |
| 2016 5 | 95.047.329,36 | 52,8 | 32.837.057,43 | 34,2 | 24.221.767,22 |
| 2016 4 | 70.825.562,14 | -21,9 | -19.881.644,21 | -13,5 | -11.086.549,49 |
| 2016 3 | 81.912.111,63 | -14,6 | -13.984.854,49 | 11,9 | 8.712.709,85 |
| 2016 2 | 73.199.401,78 | -11,4 | -9.424.322,37 | 30,0 | 16.878.292,98 |
| 2016 1 | 56.321.108,80 | -36,6 | -32.533.225,51 | -4,3 | -2.537.158,65 |
| 2015 12 | 58.858.267,45 | 13,8 | 7.155.891,98 | 12,3 | 6.445.293,69 |
| 2015 11 | 52.412.973,76 | 37,4 | 14.268.283,40 | 21,5 | 9.279.074,54 |
| 2015 10 | 43.133.899,22 | -16,6 | -8.588.468,23 | -38,1 | -26.574.001,65 |
| 2015 9 | 69.707.900,87 | 28,6 | 15.493.624,85 | 16,6 | 9.905.765,59 |
| 2015 8 | 59.802.135,28 | 2,6 | 1.491.399,71 | 19,5 | 9.746.969,19 |
| 2015 7 | 50.055.166,09 | -29,8 | -21.217.125,59 | 3,8 | 1.821.557,15 |