| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 12.601.988,29 | -55,7 | -15.841.474,43 | 10,3 | 1.175.310,82 |
| 2016 10 | 11.426.677,47 | 13,9 | 1.394.611,03 | -56,4 | -14.790.904,22 |
| 2016 9 | 26.217.581,69 | 147,3 | 15.617.749,87 | -9,8 | -2.840.307,64 |
| 2016 8 | 29.057.889,33 | 109,3 | 15.172.245,01 | 192,5 | 19.123.172,97 |
| 2016 7 | 9.934.716,36 | -5,4 | -564.094,84 | -48,7 | -9.421.364,35 |
| 2016 6 | 19.356.080,71 | -0,7 | -128.456,27 | 70,7 | 8.013.273,32 |
| 2016 5 | 11.342.807,39 | -18,7 | -2.605.293,27 | -22,9 | -3.367.615,96 |
| 2016 4 | 14.710.423,35 | 48,8 | 4.822.570,89 | 47,3 | 4.725.038,09 |
| 2016 3 | 9.985.385,26 | -25,7 | -3.454.469,39 | -39,7 | -6.562.514,19 |
| 2016 2 | 16.547.899,45 | 46,5 | 5.248.946,92 | -13,9 | -2.671.407,30 |
| 2016 1 | 19.219.306,75 | 118,6 | 10.428.516,06 | -37,7 | -11.626.549,74 |
| 2015 12 | 30.845.856,49 | 172,3 | 19.516.406,71 | 8,5 | 2.402.393,77 |
| 2015 11 | 28.443.462,72 | 119,3 | 15.472.994,79 | 183,5 | 18.411.396,28 |
| 2015 10 | 10.032.066,44 | -17,1 | -2.069.667,72 | -5,4 | -567.765,38 |