| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 8.482.485,23 | 37,0 | 2.291.799,31 | 30,8 | 1.996.919,81 |
| 2016 10 | 6.485.565,42 | 46,9 | 2.068.984,43 | -23,2 | -1.957.482,16 |
| 2016 9 | 8.443.047,58 | 19,2 | 1.358.920,89 | 21,7 | 1.503.718,29 |
| 2016 8 | 6.939.329,29 | 8,3 | 532.239,93 | 35,1 | 1.801.854,43 |
| 2016 7 | 5.137.474,86 | -20,7 | -1.337.669,51 | -1,0 | -50.374,64 |
| 2016 6 | 5.187.849,50 | -22,6 | -1.510.160,04 | 24,9 | 1.034.145,43 |
| 2016 5 | 4.153.704,07 | -31,8 | -1.939.302,59 | 61,5 | 1.582.414,35 |
| 2016 4 | 2.571.289,72 | -47,1 | -2.288.712,11 | -65,8 | -4.941.197,90 |
| 2016 3 | 7.512.487,62 | 3,2 | 229.277,95 | 37,0 | 2.027.434,42 |
| 2016 2 | 5.485.053,20 | -28,6 | -2.193.520,23 | -19,5 | -1.328.896,39 |
| 2016 1 | 6.813.949,59 | -34,3 | -3.563.992,02 | 3,4 | 225.716,81 |
| 2015 12 | 6.588.232,78 | -9,5 | -692.793,85 | 6,4 | 397.546,86 |
| 2015 11 | 6.190.685,92 | 30,2 | 1.436.493,04 | 40,2 | 1.774.104,93 |
| 2015 10 | 4.416.580,99 | -4,3 | -199.350,87 | -37,7 | -2.667.545,70 |