| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.134.645,15 | -0,3 | -5.889,27 | -25,5 | -731.429,74 |
| 2016 11 | 2.866.074,89 | 19,7 | 471.583,69 | 1,5 | 40.838,53 |
| 2016 10 | 2.825.236,36 | -7,8 | -238.371,33 | -1,1 | -32.723,43 |
| 2016 9 | 2.857.959,79 | 20,7 | 489.924,12 | 25,3 | 576.773,90 |
| 2016 8 | 2.281.185,89 | -2,1 | -48.223,37 | -22,8 | -673.875,84 |
| 2016 7 | 2.955.061,73 | -9,2 | -299.568,43 | -2,9 | -88.403,40 |
| 2016 6 | 3.043.465,13 | 5,3 | 153.821,08 | 1,6 | 47.738,80 |
| 2016 5 | 2.995.726,33 | 15,7 | 406.000,90 | -11,3 | -383.242,57 |
| 2016 4 | 3.378.968,90 | 22,5 | 621.291,42 | 22,4 | 618.163,04 |
| 2016 3 | 2.760.805,86 | 20,2 | 463.436,02 | 1,0 | 26.739,25 |
| 2016 2 | 2.734.066,61 | 39,5 | 774.107,25 | 14,0 | 335.441,31 |
| 2016 1 | 2.398.625,30 | 53,0 | 831.110,30 | 12,1 | 258.090,88 |
| 2015 12 | 2.140.534,42 | 88,3 | 1.003.809,30 | -10,6 | -253.956,78 |
| 2015 11 | 2.394.491,20 | 57,8 | 876.762,18 | -21,8 | -669.116,49 |