| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 8 | 1.147.411,50 | 82,0 | 516.987,60 | 4,5 | 49.630,72 |
| 2016 7 | 1.097.780,78 | 87,3 | 511.781,97 | -33,3 | -548.878,15 |
| 2016 6 | 1.646.658,93 | 170,9 | 1.038.803,25 | 31,4 | 393.889,55 |
| 2016 5 | 1.252.769,38 | 133,7 | 716.729,23 | -45,3 | -1.039.036,54 |
| 2016 4 | 2.291.805,92 | 217,0 | 1.568.770,97 | 104,0 | 1.168.089,10 |
| 2016 3 | 1.123.716,82 | 4,5 | 48.340,78 | -2,9 | -33.861,83 |
| 2016 2 | 1.157.578,65 | 14,1 | 143.358,57 | 9,1 | 96.602,92 |
| 2016 1 | 1.060.975,73 | 9,7 | 93.827,66 | 48,3 | 345.336,10 |
| 2015 12 | 715.639,63 | -50,0 | -715.691,47 | -1,9 | -14.070,29 |
| 2015 11 | 729.709,92 | -49,6 | -718.743,51 | 9,8 | 65.084,58 |
| 2015 10 | 664.625,34 | -53,5 | -765.150,37 | -9,2 | -67.317,93 |
| 2015 9 | 731.943,27 | -17,5 | -154.743,82 | 16,1 | 101.519,37 |
| 2015 8 | 630.423,90 | -45,4 | -524.799,16 | 7,6 | 44.425,09 |
| 2015 7 | 585.998,81 | -67,6 | -1.219.886,77 | -3,6 | -21.856,87 |