| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 11.514.918,41 | -40,8 | -7.929.387,32 | 8,3 | 881.785,75 |
| 2016 10 | 10.633.132,66 | 12,7 | 1.199.047,40 | -58,5 | -15.009.359,79 |
| 2016 9 | 25.642.492,45 | 142,1 | 15.050.248,92 | 175,0 | 16.317.814,07 |
| 2016 8 | 9.324.678,38 | 35,5 | 2.441.745,18 | 18,1 | 1.426.938,11 |
| 2016 7 | 7.897.740,27 | -16,6 | -1.575.541,40 | 5,8 | 431.270,39 |
| 2016 6 | 7.466.469,88 | -13,2 | -1.130.706,99 | 5,9 | 417.143,46 |
| 2016 5 | 7.049.326,42 | -28,6 | -2.817.220,80 | 5,2 | 347.775,97 |
| 2016 4 | 6.701.550,45 | -36,1 | -3.777.396,60 | -12,4 | -944.086,53 |
| 2016 3 | 7.645.636,98 | -53,5 | -8.804.216,42 | -6,4 | -519.510,74 |
| 2016 2 | 8.165.147,72 | 18,7 | 1.288.254,61 | -17,2 | -1.696.852,88 |
| 2016 1 | 9.862.000,60 | 15,0 | 1.287.189,58 | 17,4 | 1.462.396,69 |
| 2015 12 | 8.399.603,91 | 32,1 | 2.041.889,54 | -56,8 | -11.044.701,82 |
| 2015 11 | 19.444.305,73 | 63,4 | 7.547.584,53 | 106,1 | 10.010.220,47 |
| 2015 10 | 9.434.085,26 | 14,0 | 1.154.577,40 | -10,9 | -1.158.158,27 |