| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 7.094.647,37 | 8,5 | 557.662,63 | 32,2 | 1.726.382,69 |
| 2016 11 | 5.368.264,68 | -16,3 | -1.047.034,65 | -10,4 | -620.134,47 |
| 2016 10 | 5.988.399,15 | -6,1 | -386.934,01 | -28,8 | -2.426.586,02 |
| 2016 9 | 8.414.985,17 | 19,1 | 1.349.379,44 | -28,1 | -3.283.112,52 |
| 2016 8 | 11.698.097,69 | 31,8 | 2.822.648,46 | 127,4 | 6.554.310,32 |
| 2016 7 | 5.143.787,37 | -39,7 | -3.389.455,33 | -28,0 | -2.001.409,06 |
| 2016 6 | 7.145.196,43 | -34,9 | -3.826.461,54 | -51,1 | -7.474.893,22 |
| 2016 5 | 14.620.089,65 | 71,0 | 6.069.922,73 | -2,7 | -402.958,10 |
| 2016 4 | 15.023.047,75 | 52,1 | 5.143.262,05 | 55,5 | 5.359.158,25 |
| 2016 3 | 9.663.889,50 | -17,0 | -1.983.393,49 | 19,6 | 1.583.514,60 |
| 2016 2 | 8.080.374,90 | -40,0 | -5.394.731,83 | -18,0 | -1.779.025,18 |
| 2016 1 | 9.859.400,08 | 6,1 | 567.851,07 | 50,8 | 3.322.415,34 |
| 2015 12 | 6.536.984,74 | -2,8 | -189.677,12 | 1,9 | 121.685,41 |
| 2015 11 | 6.415.299,33 | -8,9 | -629.734,05 | 0,6 | 39.966,17 |