| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 1.317.265,57 | -9,6 | -140.361,65 | 13,1 | 152.306,42 |
| 2016 10 | 1.164.959,15 | -68,3 | -2.514.616,46 | -59,5 | -1.708.544,53 |
| 2016 9 | 2.873.503,68 | -79,3 | -11.017.128,32 | 163,2 | 1.781.752,93 |
| 2016 8 | 1.091.750,75 | -81,9 | -4.943.484,45 | -17,8 | -236.780,12 |
| 2016 7 | 1.328.530,87 | 53,3 | 461.612,06 | -75,3 | -4.041.533,73 |
| 2016 6 | 5.370.064,60 | 316,3 | 4.080.055,54 | 976,6 | 4.871.242,93 |
| 2016 5 | 498.821,67 | -38,4 | -310.791,62 | -75,2 | -1.512.622,03 |
| 2016 4 | 2.011.443,70 | 154,0 | 1.219.389,17 | 668,2 | 1.749.598,87 |
| 2016 3 | 261.844,83 | -73,6 | -731.125,71 | -94,0 | -4.074.598,60 |
| 2016 2 | 4.336.443,43 | -81,4 | -19.008.589,86 | 1.340,6 | 4.035.433,65 |
| 2016 1 | 301.009,78 | -98,5 | -19.840.162,99 | -92,9 | -3.919.093,02 |
| 2015 12 | 4.220.102,80 | -81,3 | -18.296.080,45 | 189,5 | 2.762.475,58 |
| 2015 11 | 1.457.627,22 | 141,1 | 853.040,66 | -60,4 | -2.221.948,39 |
| 2015 10 | 3.679.575,61 | 899,9 | 3.311.572,28 | -73,5 | -10.211.056,39 |