| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 5.328.249,83 | 75,2 | 2.287.401,00 | -59,8 | -7.926.363,20 |
| 2016 11 | 13.254.613,03 | 171,3 | 8.368.181,12 | 48,9 | 4.353.870,84 |
| 2016 10 | 8.900.742,19 | 83,1 | 4.038.865,22 | 47,4 | 2.861.075,11 |
| 2016 9 | 6.039.667,08 | -27,8 | -2.326.292,12 | -13,5 | -941.733,80 |
| 2016 8 | 6.981.400,88 | 17,1 | 1.019.980,67 | -9,8 | -757.448,91 |
| 2016 7 | 7.738.849,79 | -26,0 | -2.713.137,77 | 104,8 | 3.960.391,73 |
| 2016 6 | 3.778.458,06 | -12,8 | -553.612,16 | -51,7 | -4.035.817,16 |
| 2016 5 | 7.814.275,22 | -19,7 | -1.918.239,73 | 163,8 | 4.852.186,60 |
| 2016 4 | 2.962.088,62 | -3,8 | -115.455,99 | -72,5 | -7.809.627,98 |
| 2016 3 | 10.771.716,60 | -33,3 | -5.376.316,94 | 120,0 | 5.876.157,55 |
| 2016 2 | 4.895.559,05 | -60,7 | -7.548.065,25 | -61,3 | -7.746.197,43 |
| 2016 1 | 12.641.756,48 | 19,9 | 2.097.457,01 | 315,7 | 9.600.907,65 |
| 2015 12 | 3.040.848,83 | -59,3 | -4.425.901,49 | -37,8 | -1.845.583,08 |
| 2015 11 | 4.886.431,91 | -29,6 | -2.050.265,65 | 0,5 | 24.554,94 |