| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 5.295.691,30 | -74,9 | -15.833.288,24 | -50,1 | -5.324.711,71 |
| 2016 11 | 10.620.403,01 | -9,9 | -1.166.416,26 | 9,0 | 877.564,42 |
| 2016 10 | 9.742.838,59 | -53,7 | -11.310.823,20 | -33,9 | -5.001.463,60 |
| 2016 9 | 14.744.302,19 | -11,9 | -1.981.882,58 | 54,3 | 5.186.395,76 |
| 2016 8 | 9.557.906,43 | -12,7 | -1.394.021,09 | -51,7 | -10.215.001,84 |
| 2016 7 | 19.772.908,27 | 46,2 | 6.247.358,05 | 5,7 | 1.062.710,90 |
| 2016 6 | 18.710.197,37 | 81,2 | 8.382.254,21 | 16,7 | 2.675.378,79 |
| 2016 5 | 16.034.818,58 | 46,5 | 5.087.789,27 | -11,2 | -2.013.096,38 |
| 2016 4 | 18.047.914,96 | 55,4 | 6.431.287,11 | -10,7 | -2.151.143,30 |
| 2016 3 | 20.199.058,26 | 71,8 | 8.440.962,10 | -2,9 | -592.288,10 |
| 2016 2 | 20.791.346,36 | 106,0 | 10.697.385,59 | 22,4 | 3.802.041,30 |
| 2016 1 | 16.989.305,06 | 101,2 | 8.545.172,64 | -19,6 | -4.139.674,48 |
| 2015 12 | 21.128.979,54 | 263,8 | 15.321.579,87 | 79,3 | 9.342.160,27 |
| 2015 11 | 11.786.819,27 | 38,0 | 3.246.345,26 | -44,0 | -9.266.842,52 |