| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.602.961,28 | -56,5 | -3.378.976,37 | 9,4 | 223.748,64 |
| 2016 11 | 2.379.212,64 | -63,4 | -4.124.026,45 | -30,4 | -1.039.200,73 |
| 2016 10 | 3.418.413,37 | -42,3 | -2.507.033,26 | 43,2 | 1.031.554,08 |
| 2016 9 | 2.386.859,29 | -67,8 | -5.023.210,33 | 17,4 | 354.282,88 |
| 2016 8 | 2.032.576,41 | -63,7 | -3.572.728,28 | -20,7 | -529.024,77 |
| 2016 7 | 2.561.601,18 | -69,2 | -5.755.756,82 | 11,0 | 253.640,21 |
| 2016 6 | 2.307.960,97 | -73,9 | -6.520.311,22 | -16,9 | -468.340,19 |
| 2016 5 | 2.776.301,16 | -49,7 | -2.745.598,22 | 14,7 | 354.981,84 |
| 2016 4 | 2.421.319,32 | -69,3 | -5.475.482,64 | 4,1 | 94.209,19 |
| 2016 3 | 2.327.110,13 | -67,9 | -4.914.149,76 | -38,7 | -1.466.665,82 |
| 2016 2 | 3.793.775,95 | -22,4 | -1.092.186,62 | -43,0 | -2.862.862,08 |
| 2016 1 | 6.656.638,03 | -3,6 | -248.630,56 | 11,3 | 674.700,38 |
| 2015 12 | 5.981.937,65 | 23,2 | 1.127.682,86 | -8,0 | -521.301,44 |
| 2015 11 | 6.503.239,09 | 32,0 | 1.577.691,73 | 9,8 | 577.792,46 |