| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 112.649.507,48 | -6,1 | -7.341.418,16 | -2,3 | -2.621.236,36 |
| 2016 7 | 115.270.743,84 | -24,6 | -37.517.400,89 | 7,5 | 8.006.906,38 |
| 2016 6 | 107.263.837,46 | 3,7 | 3.828.575,20 | 21,5 | 19.000.021,65 |
| 2016 5 | 88.263.815,81 | -30,8 | -39.333.641,43 | 14,0 | 10.821.583,91 |
| 2016 4 | 77.442.231,90 | -26,6 | -28.037.146,87 | -7,2 | -6.018.159,05 |
| 2016 3 | 83.460.390,95 | -17,6 | -17.800.994,39 | 1,3 | 1.067.506,76 |
| 2016 2 | 82.392.884,19 | -14,0 | -13.377.781,81 | -12,1 | -11.317.046,26 |
| 2016 1 | 93.709.930,45 | -28,6 | -37.612.446,38 | -11,2 | -11.785.434,41 |
| 2015 12 | 105.495.364,86 | -33,2 | -52.349.445,69 | 0,6 | 610.129,16 |
| 2015 11 | 104.885.235,70 | -32,1 | -49.541.029,07 | -1,5 | -1.619.995,78 |
| 2015 10 | 106.505.231,48 | -58,7 | -151.283.471,08 | 0,5 | 472.501,52 |
| 2015 9 | 106.032.729,96 | -64,5 | -192.876.169,53 | -11,6 | -13.958.195,68 |
| 2015 8 | 119.990.925,64 | -58,6 | -169.830.916,23 | -21,5 | -32.797.219,09 |
| 2015 7 | 152.788.144,73 | -37,5 | -91.765.025,82 | 47,7 | 49.352.882,47 |