| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 10.590.356,30 | -17,7 | -2.279.002,51 | 15,2 | 1.399.188,74 |
| 2016 10 | 9.191.167,56 | 10,5 | 876.720,69 | -19,0 | -2.157.415,35 |
| 2016 9 | 11.348.582,91 | 23,9 | 2.186.761,88 | 39,0 | 3.180.974,37 |
| 2016 8 | 8.167.608,54 | -17,2 | -1.694.713,70 | 14,8 | 1.053.306,38 |
| 2016 7 | 7.114.302,16 | -43,2 | -5.403.846,17 | -30,1 | -3.057.296,27 |
| 2016 6 | 10.171.598,43 | -30,8 | -4.520.945,35 | -2,7 | -284.945,06 |
| 2016 5 | 10.456.543,49 | -1,0 | -106.173,84 | 42,9 | 3.136.452,57 |
| 2016 4 | 7.320.090,92 | -1,6 | -117.008,23 | -5,9 | -461.218,28 |
| 2016 3 | 7.781.309,20 | -22,8 | -2.297.082,63 | -16,6 | -1.547.215,05 |
| 2016 2 | 9.328.524,25 | 0,3 | 28.209,48 | 39,7 | 2.648.374,36 |
| 2016 1 | 6.680.149,89 | -31,4 | -3.053.200,44 | -23,8 | -2.087.341,34 |
| 2015 12 | 8.767.491,23 | -7,7 | -729.085,79 | -31,9 | -4.101.867,58 |
| 2015 11 | 12.869.358,81 | 13,5 | 1.534.208,97 | 54,8 | 4.554.911,94 |
| 2015 10 | 8.314.446,87 | -27,7 | -3.180.956,26 | -9,3 | -847.374,16 |