| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.828.620,13 | 99,2 | 910.793,55 | 113,2 | 970.869,73 |
| 2016 11 | 857.750,40 | -77,6 | -2.978.804,31 | -29,0 | -351.044,71 |
| 2016 10 | 1.208.795,11 | -73,2 | -3.307.416,11 | 108,4 | 628.654,34 |
| 2016 9 | 580.140,77 | -46,7 | -507.702,02 | 145,6 | 343.905,24 |
| 2016 8 | 236.235,53 | -62,2 | -388.470,47 | -50,8 | -244.176,72 |
| 2016 7 | 480.412,25 | 5,5 | 24.825,67 | -39,7 | -315.889,07 |
| 2016 6 | 796.301,32 | 5,0 | 37.722,40 | 84,3 | 364.308,85 |
| 2016 5 | 431.992,47 | -72,6 | -1.144.916,70 | -76,0 | -1.364.586,87 |
| 2016 4 | 1.796.579,34 | 280,5 | 1.324.381,58 | 86,2 | 831.432,65 |
| 2016 3 | 965.146,69 | 6,0 | 54.752,54 | -45,2 | -796.870,16 |
| 2016 2 | 1.762.016,85 | 59,6 | 657.862,21 | 457,7 | 1.446.089,60 |
| 2016 1 | 315.927,25 | -79,3 | -1.211.354,48 | -65,6 | -601.899,33 |
| 2015 12 | 917.826,58 | 9,5 | 79.522,74 | -76,1 | -2.918.728,13 |
| 2015 11 | 3.836.554,71 | 72,7 | 1.615.535,76 | -15,1 | -679.656,51 |