| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 2.233.239,18 | -35,2 | -1.212.047,89 | 2,7 | 58.441,32 |
| 2016 10 | 2.174.797,86 | -25,5 | -743.054,27 | -11,2 | -274.082,31 |
| 2016 9 | 2.448.880,17 | -9,5 | -257.618,44 | 0,7 | 15.695,69 |
| 2016 8 | 2.433.184,48 | 40,6 | 701.961,64 | 5,1 | 118.285,93 |
| 2016 7 | 2.314.898,55 | -19,7 | -568.241,57 | -2,4 | -57.352,40 |
| 2016 6 | 2.372.250,95 | -21,4 | -645.515,66 | -34,7 | -1.260.868,57 |
| 2016 5 | 3.633.119,52 | 12,6 | 406.400,94 | 24,5 | 714.644,15 |
| 2016 4 | 2.918.475,37 | 37,7 | 799.204,22 | -20,4 | -745.667,44 |
| 2016 3 | 3.664.142,81 | 39,5 | 1.037.712,34 | 67,8 | 1.480.635,77 |
| 2016 2 | 2.183.507,04 | -60,6 | -3.353.777,39 | -71,4 | -5.449.424,56 |
| 2016 1 | 7.632.931,60 | 91,3 | 3.641.960,19 | 109,8 | 3.994.140,15 |
| 2015 12 | 3.638.791,45 | -14,1 | -598.652,56 | 5,6 | 193.504,38 |
| 2015 11 | 3.445.287,07 | -2,6 | -91.846,41 | 18,1 | 527.434,94 |
| 2015 10 | 2.917.852,13 | 135,8 | 1.680.396,53 | 7,8 | 211.353,52 |