| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 14.927.636,91 | 92,5 | 7.174.093,47 | 44,4 | 4.589.691,19 |
| 2016 10 | 10.337.945,72 | 14,1 | 1.278.025,50 | -23,7 | -3.213.868,94 |
| 2016 9 | 13.551.814,66 | -19,4 | -3.254.841,63 | -19,4 | -3.263.602,25 |
| 2016 8 | 16.815.416,91 | 43,5 | 5.094.435,85 | 69,7 | 6.905.459,19 |
| 2016 7 | 9.909.957,72 | 42,3 | 2.944.977,41 | 30,8 | 2.330.959,01 |
| 2016 6 | 7.578.998,71 | -17,4 | -1.596.886,87 | -12,8 | -1.108.749,11 |
| 2016 5 | 8.687.747,82 | -17,0 | -1.778.495,29 | -9,5 | -914.560,35 |
| 2016 4 | 9.602.308,17 | -29,4 | -3.993.952,76 | -40,9 | -6.647.235,77 |
| 2016 3 | 16.249.543,94 | -17,8 | -3.507.197,44 | 14,9 | 2.104.198,33 |
| 2016 2 | 14.145.345,61 | -7,5 | -1.139.433,36 | 17,0 | 2.051.589,06 |
| 2016 1 | 12.093.756,55 | -4,8 | -612.126,01 | 100,4 | 6.057.922,77 |
| 2015 12 | 6.035.833,78 | 50,2 | 2.016.837,31 | -22,2 | -1.717.709,66 |
| 2015 11 | 7.753.543,44 | 20,9 | 1.340.581,16 | -14,4 | -1.306.376,78 |
| 2015 10 | 9.059.920,22 | -9,3 | -926.851,02 | -46,1 | -7.746.736,07 |