| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 1.753.051,71 | -43,4 | -1.342.530,20 | 236,4 | 1.231.941,79 |
| 2016 10 | 521.109,92 | -62,7 | -875.538,95 | -17,3 | -108.899,37 |
| 2016 9 | 630.009,29 | -82,4 | -2.946.800,31 | -60,4 | -960.709,25 |
| 2016 8 | 1.590.718,54 | 149,3 | 952.657,22 | 5.033,6 | 1.559.731,97 |
| 2016 7 | 30.986,57 | -99,3 | -4.195.289,95 | -90,7 | -303.336,89 |
| 2016 6 | 334.323,46 | 293,6 | 249.387,97 | 1.333,1 | 310.994,44 |
| 2016 5 | 23.329,02 | -98,8 | -1.930.574,30 | 93,6 | 11.280,31 |
| 2016 4 | 12.048,71 | -99,4 | -2.061.764,34 | -60,4 | -18.342,48 |
| 2016 3 | 30.391,19 | -99,1 | -3.405.405,73 | -88,7 | -239.348,77 |
| 2016 2 | 269.739,96 | -89,2 | -2.229.610,77 | -89,3 | -2.255.855,72 |
| 2016 1 | 2.525.595,68 | 53,7 | 881.959,18 | -37,7 | -1.529.486,05 |
| 2015 12 | 4.055.081,73 | 726,1 | 3.564.223,10 | 31,0 | 959.499,82 |
| 2015 11 | 3.095.581,91 | 147,2 | 1.843.536,83 | 121,6 | 1.698.933,04 |
| 2015 10 | 1.396.648,87 | -27,2 | -520.511,99 | -61,0 | -2.180.160,73 |