| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 7.784.358,00 | 35,6 | 2.045.460,18 | 13,1 | 903.630,64 |
| 2016 10 | 6.880.727,36 | -38,7 | -4.337.053,23 | 199,9 | 4.586.240,81 |
| 2016 9 | 2.294.486,55 | -71,1 | -5.630.655,30 | -61,2 | -3.621.824,96 |
| 2016 8 | 5.916.311,51 | -10,6 | -702.724,83 | 4,3 | 242.260,97 |
| 2016 7 | 5.674.050,54 | 14,1 | 699.270,23 | 73,9 | 2.410.368,51 |
| 2016 6 | 3.263.682,03 | -31,4 | -1.492.766,07 | 24,1 | 633.747,23 |
| 2016 5 | 2.629.934,80 | -54,8 | -3.182.989,17 | 6,2 | 153.196,40 |
| 2016 4 | 2.476.738,40 | -62,3 | -4.090.812,13 | -43,7 | -1.920.507,08 |
| 2016 3 | 4.397.245,48 | -36,5 | -2.532.351,26 | 34,4 | 1.126.518,75 |
| 2016 2 | 3.270.726,73 | -44,4 | -2.612.716,14 | -63,7 | -5.749.373,40 |
| 2016 1 | 9.020.100,13 | 97,8 | 4.459.107,30 | -3,0 | -274.910,58 |
| 2015 12 | 9.295.010,71 | 105,5 | 4.771.442,44 | 62,0 | 3.556.112,89 |
| 2015 11 | 5.738.897,82 | 5,0 | 270.884,55 | -48,8 | -5.478.882,77 |
| 2015 10 | 11.217.780,59 | 132,6 | 6.395.456,35 | 41,6 | 3.292.638,74 |