| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 21.934.984,48 | 131,2 | 12.445.577,24 | 93,0 | 10.568.123,86 |
| 2016 11 | 11.366.860,62 | 2,8 | 306.079,75 | 27,0 | 2.416.720,85 |
| 2016 10 | 8.950.139,77 | 4,3 | 364.546,92 | -24,3 | -2.868.236,31 |
| 2016 9 | 11.818.376,08 | -18,1 | -2.617.183,83 | -10,5 | -1.385.299,53 |
| 2016 8 | 13.203.675,61 | -17,6 | -2.809.973,09 | 7,8 | 949.374,99 |
| 2016 7 | 12.254.300,62 | -39,7 | -8.062.890,91 | -39,0 | -7.844.349,65 |
| 2016 6 | 20.098.650,27 | 51,4 | 6.819.298,59 | 92,2 | 9.638.697,45 |
| 2016 5 | 10.459.952,82 | 34,3 | 2.670.573,77 | -27,1 | -3.894.061,98 |
| 2016 4 | 14.354.014,80 | 19,2 | 2.311.303,54 | -11,8 | -1.920.058,78 |
| 2016 3 | 16.274.073,58 | 38,8 | 4.549.891,27 | 2,5 | 393.572,60 |
| 2016 2 | 15.880.500,98 | 12,9 | 1.818.120,19 | 1,2 | 193.659,29 |
| 2016 1 | 15.686.841,69 | 39,2 | 4.420.056,10 | 65,3 | 6.197.434,45 |
| 2015 12 | 9.489.407,24 | -47,6 | -8.604.897,87 | -14,2 | -1.571.373,63 |
| 2015 11 | 11.060.780,87 | -3,9 | -450.766,55 | 28,8 | 2.475.188,02 |