| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 6.750.801,94 | -21,2 | -1.813.644,73 | -7,8 | -566.890,35 |
| 2016 11 | 7.317.692,29 | 36,3 | 1.947.524,55 | -24,9 | -2.429.013,60 |
| 2016 10 | 9.746.705,89 | 57,4 | 3.554.211,05 | -18,2 | -2.173.743,49 |
| 2016 9 | 11.920.449,38 | 27,0 | 2.534.666,49 | 9,4 | 1.027.325,45 |
| 2016 8 | 10.893.123,93 | 0,2 | 22.658,47 | 11,8 | 1.146.810,34 |
| 2016 7 | 9.746.313,59 | 10,5 | 929.122,04 | -21,7 | -2.696.107,54 |
| 2016 6 | 12.442.421,13 | 98,3 | 6.166.151,98 | 70,6 | 5.149.188,16 |
| 2016 5 | 7.293.232,97 | 107,2 | 3.773.225,59 | -13,4 | -1.128.315,00 |
| 2016 4 | 8.421.547,97 | 92,5 | 4.046.350,72 | -19,2 | -2.006.528,42 |
| 2016 3 | 10.428.076,39 | 29,5 | 2.372.762,07 | -19,2 | -2.477.891,94 |
| 2016 2 | 12.905.968,33 | 49,0 | 4.246.055,69 | 14,5 | 1.630.297,72 |
| 2016 1 | 11.275.670,61 | 58,2 | 4.149.484,19 | 31,7 | 2.711.223,94 |
| 2015 12 | 8.564.446,67 | 80,6 | 3.822.011,51 | 59,5 | 3.194.278,93 |
| 2015 11 | 5.370.167,74 | 17,8 | 811.886,08 | -13,3 | -822.327,10 |