| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 16.783.568,08 | 301,4 | 12.602.274,88 | 2,6 | 426.460,94 |
| 2016 10 | 16.357.107,14 | 121,7 | 8.977.826,94 | -14,9 | -2.860.784,20 |
| 2016 9 | 19.217.891,34 | 230,7 | 13.406.047,41 | 204,6 | 12.908.364,73 |
| 2016 8 | 6.309.526,61 | 91,5 | 3.014.668,26 | -56,9 | -8.336.371,82 |
| 2016 7 | 14.645.898,43 | 232,7 | 10.243.759,72 | 18,8 | 2.315.161,63 |
| 2016 6 | 12.330.736,80 | 172,0 | 7.797.175,66 | -7,8 | -1.035.437,51 |
| 2016 5 | 13.366.174,31 | 258,8 | 9.641.164,62 | 0,3 | 44.437,06 |
| 2016 4 | 13.321.737,25 | 181,5 | 8.589.101,07 | -43,6 | -10.282.118,66 |
| 2016 3 | 23.603.855,91 | 358,2 | 18.452.128,78 | -9,8 | -2.549.482,88 |
| 2016 2 | 26.153.338,79 | 585,6 | 22.338.793,20 | 621,7 | 22.529.337,28 |
| 2016 1 | 3.624.001,51 | -2,5 | -94.613,10 | 9,1 | 300.844,40 |
| 2015 12 | 3.323.157,11 | 2,5 | 82.082,85 | -20,5 | -858.136,09 |
| 2015 11 | 4.181.293,20 | 31,5 | 1.002.076,19 | -43,3 | -3.197.987,00 |
| 2015 10 | 7.379.280,20 | 102,1 | 3.728.567,27 | 27,0 | 1.567.436,27 |