| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 4.530.573,18 | -0,1 | -3.119,84 | 39,8 | 1.290.677,39 |
| 2016 10 | 3.239.895,79 | -47,2 | -2.900.589,46 | -30,7 | -1.432.734,68 |
| 2016 9 | 4.672.630,47 | -24,2 | -1.494.730,32 | -45,2 | -3.851.085,63 |
| 2016 8 | 8.523.716,10 | -5,0 | -447.850,23 | 17,5 | 1.269.946,38 |
| 2016 7 | 7.253.769,72 | -15,9 | -1.374.397,63 | 133,2 | 4.143.435,89 |
| 2016 6 | 3.110.333,83 | 39,4 | 879.310,64 | 127,6 | 1.743.836,05 |
| 2016 5 | 1.366.497,78 | -62,5 | -2.274.799,77 | -11,1 | -169.680,70 |
| 2016 4 | 1.536.178,48 | -15,6 | -283.018,57 | -57,2 | -2.054.386,06 |
| 2016 3 | 3.590.564,54 | 61,5 | 1.367.466,64 | -10,0 | -398.347,64 |
| 2016 2 | 3.988.912,18 | 61,9 | 1.525.554,26 | -24,5 | -1.290.731,34 |
| 2016 1 | 5.279.643,52 | 32,0 | 1.278.634,27 | -30,2 | -2.284.351,58 |
| 2015 12 | 7.563.995,10 | -27,3 | -2.836.047,08 | 66,8 | 3.030.302,08 |
| 2015 11 | 4.533.693,02 | -36,6 | -2.612.056,71 | -26,2 | -1.606.792,23 |
| 2015 10 | 6.140.485,25 | -68,6 | -13.435.921,54 | -0,4 | -26.875,54 |