| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.379.089,43 | -24,9 | -790.339,72 | -6,8 | -174.208,08 |
| 2016 11 | 2.553.297,51 | -29,0 | -1.042.692,08 | -20,3 | -650.398,53 |
| 2016 10 | 3.203.696,04 | -21,5 | -877.017,85 | -32,6 | -1.547.036,46 |
| 2016 9 | 4.750.732,50 | 10,4 | 447.332,69 | 181,9 | 3.065.472,02 |
| 2016 8 | 1.685.260,48 | -37,1 | -993.849,45 | -33,0 | -829.120,96 |
| 2016 7 | 2.514.381,44 | -23,8 | -785.425,27 | 10,9 | 246.413,33 |
| 2016 6 | 2.267.968,11 | -63,3 | -3.909.624,67 | -35,9 | -1.269.937,40 |
| 2016 5 | 3.537.905,51 | -10,7 | -424.118,20 | 19,3 | 571.121,50 |
| 2016 4 | 2.966.784,01 | -50,2 | -2.994.121,21 | -37,7 | -1.797.431,89 |
| 2016 3 | 4.764.215,90 | 37,7 | 1.303.244,50 | 51,3 | 1.614.605,01 |
| 2016 2 | 3.149.610,89 | -2,0 | -64.054,86 | -25,1 | -1.056.019,03 |
| 2016 1 | 4.205.629,92 | 23,7 | 804.918,61 | 32,7 | 1.036.200,77 |
| 2015 12 | 3.169.429,15 | 77,6 | 1.385.094,72 | -11,9 | -426.560,44 |
| 2015 11 | 3.595.989,59 | 95,3 | 1.754.360,07 | -11,9 | -484.724,30 |