| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 10.553.929,39 | -36,6 | -6.093.632,48 | 27,3 | 2.263.770,94 |
| 2016 11 | 8.290.158,45 | -25,8 | -2.877.562,67 | -56,3 | -10.658.994,20 |
| 2016 10 | 18.949.152,65 | 123,2 | 10.461.002,69 | 137,5 | 10.969.982,40 |
| 2016 9 | 7.979.170,25 | 6,3 | 471.024,46 | -51,1 | -8.326.642,84 |
| 2016 8 | 16.305.813,09 | 59,0 | 6.047.875,15 | 42,2 | 4.839.614,37 |
| 2016 7 | 11.466.198,72 | 5,7 | 618.101,54 | 24,2 | 2.236.137,52 |
| 2016 6 | 9.230.061,20 | -4,0 | -383.497,79 | -35,3 | -5.024.879,18 |
| 2016 5 | 14.254.940,38 | 60,8 | 5.388.031,80 | 50,9 | 4.810.530,45 |
| 2016 4 | 9.444.409,93 | -49,1 | -9.110.106,35 | 15,0 | 1.233.015,75 |
| 2016 3 | 8.211.394,18 | -7,2 | -635.240,93 | 1,1 | 91.241,99 |
| 2016 2 | 8.120.152,19 | -15,6 | -1.502.937,65 | -10,1 | -910.684,23 |
| 2016 1 | 9.030.836,42 | -65,2 | -16.910.314,50 | -45,8 | -7.616.725,45 |
| 2015 12 | 16.647.561,87 | 146,1 | 9.883.144,74 | 49,1 | 5.479.840,75 |
| 2015 11 | 11.167.721,12 | 58,2 | 4.107.108,87 | 31,6 | 2.679.571,16 |