| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 5.904.714,77 | -3,1 | -187.759,48 | -12,0 | -805.896,32 |
| 2016 11 | 6.710.611,09 | 18,7 | 1.054.974,09 | -29,5 | -2.803.098,46 |
| 2016 10 | 9.513.709,55 | 64,2 | 3.719.693,44 | -3,6 | -359.716,76 |
| 2016 9 | 9.873.426,31 | -12,8 | -1.442.829,32 | 2,9 | 277.374,46 |
| 2016 8 | 9.596.051,85 | 53,3 | 3.335.030,69 | 56,3 | 3.456.034,61 |
| 2016 7 | 6.140.017,24 | -24,4 | -1.983.305,49 | -33,5 | -3.094.720,87 |
| 2016 6 | 9.234.738,11 | 9,1 | 769.718,66 | 14,0 | 1.134.369,78 |
| 2016 5 | 8.100.368,33 | -26,2 | -2.878.819,93 | -27,9 | -3.140.962,95 |
| 2016 4 | 11.241.331,28 | -7,4 | -901.227,36 | 10,1 | 1.026.383,90 |
| 2016 3 | 10.214.947,38 | 5,2 | 506.147,96 | -20,3 | -2.607.223,32 |
| 2016 2 | 12.822.170,70 | 60,7 | 4.843.470,01 | 93,1 | 6.180.125,94 |
| 2016 1 | 6.642.044,76 | -7,5 | -538.347,52 | 9,0 | 549.570,51 |
| 2015 12 | 6.092.474,25 | -4,0 | -253.125,23 | 7,7 | 436.837,25 |
| 2015 11 | 5.655.637,00 | -9,2 | -574.126,92 | -2,4 | -138.379,11 |