| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 3.813.642,32 | 8,4 | 294.743,34 | 60,9 | 1.443.408,58 |
| 2016 11 | 2.370.233,74 | -42,4 | -1.741.497,04 | 34,7 | 610.296,23 |
| 2016 10 | 1.759.937,51 | -1,2 | -21.337,86 | 63,7 | 685.087,44 |
| 2016 9 | 1.074.850,07 | -71,0 | -2.636.369,76 | -47,6 | -977.985,37 |
| 2016 8 | 2.052.835,44 | -16,1 | -393.892,61 | 68,2 | 832.564,09 |
| 2016 7 | 1.220.271,35 | -24,5 | -395.865,56 | -0,9 | -11.601,60 |
| 2016 6 | 1.231.872,95 | -68,0 | -2.615.584,87 | -46,0 | -1.048.263,28 |
| 2016 5 | 2.280.136,23 | -18,3 | -509.438,67 | 18,5 | 356.000,16 |
| 2016 4 | 1.924.136,07 | -18,5 | -436.559,92 | -35,7 | -1.068.121,86 |
| 2016 3 | 2.992.257,93 | -48,5 | -2.816.366,52 | 179,8 | 1.922.640,19 |
| 2016 2 | 1.069.617,74 | -36,7 | -618.872,77 | -23,9 | -335.081,30 |
| 2016 1 | 1.404.699,04 | -43,0 | -1.060.942,49 | -60,1 | -2.114.199,94 |
| 2015 12 | 3.518.898,98 | 109,9 | 1.842.357,29 | -14,4 | -592.831,80 |
| 2015 11 | 4.111.730,78 | 5,7 | 222.998,56 | 130,8 | 2.330.455,41 |