| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 6.798.836,61 | 53,8 | 2.377.473,46 | 67,3 | 2.734.250,04 |
| 2016 11 | 4.064.586,57 | 108,1 | 2.111.562,47 | 14,8 | 522.507,12 |
| 2016 10 | 3.542.079,45 | 490,5 | 2.942.256,49 | 84,4 | 1.620.694,38 |
| 2016 9 | 1.921.385,07 | 60,2 | 721.700,46 | 209,0 | 1.299.593,56 |
| 2016 8 | 621.791,51 | -39,0 | -397.112,13 | -60,7 | -959.168,55 |
| 2016 7 | 1.580.960,06 | -70,0 | -3.682.450,72 | -6,5 | -109.999,31 |
| 2016 6 | 1.690.959,37 | -28,5 | -673.140,83 | -10,8 | -203.841,60 |
| 2016 5 | 1.894.800,97 | -39,6 | -1.244.160,27 | -53,0 | -2.133.949,64 |
| 2016 4 | 4.028.750,61 | 119,4 | 2.192.835,03 | 3,9 | 152.782,40 |
| 2016 3 | 3.875.968,21 | 43,7 | 1.177.870,32 | 15,6 | 521.919,26 |
| 2016 2 | 3.354.048,95 | 244,6 | 2.380.804,55 | 50,5 | 1.125.958,05 |
| 2016 1 | 2.228.090,90 | 5,7 | 121.027,39 | -49,6 | -2.193.272,25 |
| 2015 12 | 4.421.363,15 | 4,0 | 171.386,23 | 126,4 | 2.468.339,05 |
| 2015 11 | 1.953.024,10 | -58,4 | -2.736.552,87 | 225,6 | 1.353.201,14 |