| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 4.721.192,15 | 38,3 | 1.306.262,69 | 40,1 | 1.351.209,15 |
| 2016 10 | 3.369.983,00 | -12,9 | -500.554,98 | -30,4 | -1.468.976,49 |
| 2016 9 | 4.838.959,49 | 13,7 | 584.199,73 | -23,5 | -1.487.516,86 |
| 2016 8 | 6.326.476,35 | -5,8 | -389.198,63 | 90,7 | 3.008.472,99 |
| 2016 7 | 3.318.003,36 | 0,6 | 20.275,17 | -47,4 | -2.990.656,70 |
| 2016 6 | 6.308.660,06 | 14,2 | 782.630,99 | 71,6 | 2.632.799,99 |
| 2016 5 | 3.675.860,07 | -4,4 | -169.757,92 | -37,1 | -2.166.454,67 |
| 2016 4 | 5.842.314,74 | 92,5 | 2.807.843,30 | 41,0 | 1.699.686,54 |
| 2016 3 | 4.142.628,20 | 2,6 | 103.491,92 | -7,1 | -318.175,27 |
| 2016 2 | 4.460.803,47 | 9,0 | 367.238,04 | 51,8 | 1.521.443,85 |
| 2016 1 | 2.939.359,62 | -13,4 | -455.498,58 | -37,9 | -1.791.166,60 |
| 2015 12 | 4.730.526,22 | 41,3 | 1.382.466,95 | 38,5 | 1.315.596,76 |
| 2015 11 | 3.414.929,46 | 38,0 | 940.165,09 | -11,8 | -455.608,52 |
| 2015 10 | 3.870.537,98 | -10,7 | -463.893,97 | -9,0 | -384.221,78 |