| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 12.569.118,10 | -8,9 | -1.219.946,02 | -12,8 | -1.851.124,43 |
| 2016 10 | 14.420.242,53 | 1,4 | 200.250,29 | -14,5 | -2.436.789,96 |
| 2016 9 | 16.857.032,49 | 34,1 | 4.286.740,70 | 47,0 | 5.393.129,70 |
| 2016 8 | 11.463.902,79 | 20,5 | 1.949.911,23 | 10,5 | 1.085.579,70 |
| 2016 7 | 10.378.323,09 | -24,1 | -3.300.105,58 | -28,0 | -4.031.898,51 |
| 2016 6 | 14.410.221,60 | -16,6 | -2.864.004,21 | 0,8 | 111.967,28 |
| 2016 5 | 14.298.254,32 | -13,0 | -2.134.923,19 | -12,1 | -1.971.083,88 |
| 2016 4 | 16.269.338,20 | 34,8 | 4.201.754,00 | 8,2 | 1.231.622,74 |
| 2016 3 | 15.037.715,46 | -21,6 | -4.139.967,90 | 35,8 | 3.964.519,39 |
| 2016 2 | 11.073.196,07 | -15,1 | -1.975.585,09 | -25,0 | -3.692.349,44 |
| 2016 1 | 14.765.545,51 | -23,8 | -4.621.646,83 | 13,5 | 1.753.586,04 |
| 2015 12 | 13.011.959,47 | -5,9 | -815.420,93 | -5,6 | -777.104,65 |
| 2015 11 | 13.789.064,12 | -11,8 | -1.846.801,17 | -3,0 | -430.928,12 |
| 2015 10 | 14.219.992,24 | -30,1 | -6.131.474,28 | 13,1 | 1.649.700,45 |