| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 12.429.650,06 | -3,3 | -416.915,27 | -28,9 | -5.063.221,06 |
| 2016 11 | 17.492.871,12 | 68,8 | 7.130.503,65 | 32,4 | 4.282.309,62 |
| 2016 10 | 13.210.561,50 | 33,3 | 3.296.617,83 | 1,3 | 172.569,16 |
| 2016 9 | 13.037.992,34 | -2,8 | -372.351,04 | 5,4 | 663.359,72 |
| 2016 8 | 12.374.632,62 | -36,6 | -7.154.197,82 | -35,3 | -6.751.113,99 |
| 2016 7 | 19.125.746,61 | 40,6 | 5.519.412,71 | 13,7 | 2.300.683,59 |
| 2016 6 | 16.825.063,02 | 121,8 | 9.238.525,19 | -28,2 | -6.619.817,13 |
| 2016 5 | 23.444.880,15 | 158,5 | 14.376.078,91 | 64,7 | 9.206.613,16 |
| 2016 4 | 14.238.266,99 | 41,0 | 4.140.048,07 | 21,6 | 2.528.592,99 |
| 2016 3 | 11.709.674,00 | -11,0 | -1.453.321,86 | 45,7 | 3.674.776,08 |
| 2016 2 | 8.034.897,92 | -0,8 | -64.702,05 | -16,6 | -1.603.542,18 |
| 2016 1 | 9.638.440,10 | 5,1 | 464.857,85 | -25,0 | -3.208.125,23 |
| 2015 12 | 12.846.565,33 | 18,9 | 2.038.533,35 | 24,0 | 2.484.197,86 |
| 2015 11 | 10.362.367,47 | 9,2 | 874.073,89 | 4,5 | 448.423,80 |