| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 11.398.489,48 | 8,3 | 873.012,90 | 43,7 | 3.468.819,75 |
| 2016 11 | 7.929.669,73 | -0,5 | -42.442,99 | 61,5 | 3.020.280,88 |
| 2016 10 | 4.909.388,85 | -76,0 | -15.555.584,91 | 91,7 | 2.348.933,00 |
| 2016 9 | 2.560.455,85 | -49,4 | -2.502.395,51 | -18,8 | -594.118,68 |
| 2016 8 | 3.154.574,53 | -87,3 | -21.745.947,38 | -16,1 | -604.799,63 |
| 2016 7 | 3.759.374,16 | -37,4 | -2.244.947,03 | 18,8 | 595.422,60 |
| 2016 6 | 3.163.951,56 | -86,8 | -20.883.230,27 | -1,4 | -43.760,36 |
| 2016 5 | 3.207.711,92 | -88,8 | -25.334.953,12 | 51,1 | 1.084.764,84 |
| 2016 4 | 2.122.947,08 | -93,8 | -31.967.945,71 | -67,3 | -4.364.465,12 |
| 2016 3 | 6.487.412,20 | -78,8 | -24.118.261,84 | 14,5 | 822.456,50 |
| 2016 2 | 5.664.955,70 | -45,5 | -4.728.294,35 | -19,7 | -1.391.734,76 |
| 2016 1 | 7.056.690,46 | -57,7 | -9.617.032,59 | -33,0 | -3.468.786,12 |
| 2015 12 | 10.525.476,58 | 202,2 | 7.042.512,80 | 32,0 | 2.553.363,86 |
| 2015 11 | 7.972.112,72 | 242,5 | 5.644.595,96 | -61,1 | -12.492.861,04 |