| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 6.449.433,63 | 52,5 | 2.220.991,99 | 7,1 | 426.182,39 |
| 2016 10 | 6.023.251,24 | -13,4 | -933.178,07 | 15,0 | 786.332,35 |
| 2016 9 | 5.236.918,89 | -32,3 | -2.498.579,62 | 21,9 | 940.227,66 |
| 2016 8 | 4.296.691,23 | -49,6 | -4.232.561,65 | -27,1 | -1.597.738,37 |
| 2016 7 | 5.894.429,60 | 8,8 | 475.505,27 | 19,5 | 960.432,03 |
| 2016 6 | 4.933.997,57 | -23,4 | -1.504.199,59 | -14,6 | -843.148,45 |
| 2016 5 | 5.777.146,02 | 8,2 | 437.702,39 | -11,3 | -736.460,38 |
| 2016 4 | 6.513.606,40 | -30,9 | -2.910.721,21 | 5,6 | 342.672,84 |
| 2016 3 | 6.170.933,56 | -37,8 | -3.747.865,69 | 14,1 | 760.096,63 |
| 2016 2 | 5.410.836,93 | 1,4 | 76.726,69 | 9,6 | 472.697,94 |
| 2016 1 | 4.938.138,99 | -44,2 | -3.918.709,97 | -18,9 | -1.148.088,49 |
| 2015 12 | 6.086.227,48 | -62,5 | -10.146.168,84 | 43,9 | 1.857.785,84 |
| 2015 11 | 4.228.441,64 | -49,6 | -4.152.204,44 | -39,2 | -2.727.987,67 |
| 2015 10 | 6.956.429,31 | 11,3 | 704.923,81 | -10,1 | -779.069,20 |