| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 9 | 104.174.360,07 | 18,7 | 16.373.305,32 | 30,2 | 24.164.037,75 |
| 2016 8 | 80.010.322,32 | -26,4 | -28.748.345,22 | -18,1 | -17.636.957,29 |
| 2016 7 | 97.647.279,61 | -7,8 | -8.205.045,82 | -10,3 | -11.247.142,79 |
| 2016 6 | 108.894.422,40 | -8,2 | -9.771.174,38 | -12,1 | -14.952.661,55 |
| 2016 5 | 123.847.083,95 | 7,3 | 8.417.128,28 | 7,8 | 8.936.807,96 |
| 2016 4 | 114.910.275,99 | 0,5 | 612.190,40 | 13,5 | 13.674.715,26 |
| 2016 3 | 101.235.560,73 | -22,9 | -30.012.958,52 | 2,1 | 2.105.185,71 |
| 2016 2 | 99.130.375,02 | -7,1 | -7.558.391,04 | 10,3 | 9.228.626,03 |
| 2016 1 | 89.901.748,99 | -11,1 | -11.175.873,23 | -9,2 | -9.129.890,54 |
| 2015 12 | 99.031.639,53 | -27,2 | -36.988.741,76 | -3,8 | -3.869.032,66 |
| 2015 11 | 102.900.672,19 | 8,2 | 7.809.148,03 | 8,6 | 8.126.554,60 |
| 2015 10 | 94.774.117,59 | -9,8 | -10.280.862,76 | 7,9 | 6.973.062,84 |
| 2015 9 | 87.801.054,75 | 2,3 | 2.002.445,14 | -19,3 | -20.957.612,79 |
| 2015 8 | 108.758.667,54 | 13,2 | 12.701.849,08 | 2,8 | 2.906.342,11 |