| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 45.437.944,59 | 244,7 | 32.255.789,90 | -5,4 | -2.614.517,88 |
| 2016 10 | 48.052.462,47 | 246,1 | 34.167.142,82 | 710,2 | 42.121.169,93 |
| 2016 9 | 5.931.292,54 | -48,7 | -5.630.453,45 | -72,3 | -15.469.068,90 |
| 2016 8 | 21.400.361,44 | 11,9 | 2.276.901,75 | 86,3 | 9.913.991,03 |
| 2016 7 | 11.486.370,41 | -38,9 | -7.316.866,59 | 176,4 | 7.329.847,14 |
| 2016 6 | 4.156.523,27 | -75,0 | -12.481.923,22 | -80,4 | -17.081.490,43 |
| 2016 5 | 21.238.013,70 | -35,6 | -11.746.425,69 | -6,9 | -1.575.819,50 |
| 2016 4 | 22.813.833,20 | -18,1 | -5.039.096,33 | 19,3 | 3.693.757,85 |
| 2016 3 | 19.120.075,35 | 6,8 | 1.218.257,61 | 4,6 | 836.215,95 |
| 2016 2 | 18.283.859,40 | -37,2 | -10.814.303,46 | 48,9 | 6.000.282,32 |
| 2016 1 | 12.283.577,08 | 551,9 | 10.399.389,82 | -42,1 | -8.927.715,01 |
| 2015 12 | 21.211.292,09 | 309,1 | 16.026.525,02 | 60,9 | 8.029.137,40 |
| 2015 11 | 13.182.154,69 | -56,1 | -16.861.874,67 | -5,1 | -703.164,96 |
| 2015 10 | 13.885.319,65 | -24,6 | -4.521.792,88 | 20,1 | 2.323.573,66 |