| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 3.513.978,49 | -56,7 | -4.603.768,09 | 9,7 | 311.897,01 |
| 2016 10 | 3.202.081,48 | 1,1 | 35.022,75 | 4,4 | 133.837,62 |
| 2016 9 | 3.068.243,86 | 18,6 | 481.626,25 | 29,4 | 697.840,90 |
| 2016 8 | 2.370.402,96 | 54,3 | 834.551,79 | -10,8 | -287.637,32 |
| 2016 7 | 2.658.040,28 | -4,1 | -112.868,78 | -36,0 | -1.497.896,28 |
| 2016 6 | 4.155.936,56 | 48,9 | 1.364.395,50 | 41,7 | 1.223.841,76 |
| 2016 5 | 2.932.094,80 | 34,4 | 749.697,64 | 1,1 | 31.308,95 |
| 2016 4 | 2.900.785,85 | 3,2 | 90.200,73 | 13,3 | 340.244,68 |
| 2016 3 | 2.560.541,17 | 21,2 | 448.251,98 | -1,9 | -49.184,98 |
| 2016 2 | 2.609.726,15 | 10,0 | 236.592,94 | -13,7 | -413.185,26 |
| 2016 1 | 3.022.911,41 | 46,3 | 956.614,30 | 46,7 | 961.819,19 |
| 2015 12 | 2.061.092,22 | -7,3 | -161.424,70 | -74,6 | -6.056.654,36 |
| 2015 11 | 8.117.746,58 | 163,4 | 5.035.627,15 | 156,3 | 4.950.687,85 |
| 2015 10 | 3.167.058,73 | 10,4 | 298.863,86 | 22,4 | 580.441,12 |