| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 1.811.717,21 | -17,8 | -391.749,54 | -40,5 | -1.232.856,08 |
| 2016 10 | 3.044.573,29 | 136,1 | 1.755.161,95 | 1.524,4 | 2.857.144,22 |
| 2016 9 | 187.429,07 | -86,9 | -1.248.090,66 | -65,5 | -356.462,19 |
| 2016 8 | 543.891,26 | -32,6 | -262.766,34 | -53,0 | -612.211,92 |
| 2016 7 | 1.156.103,18 | 0,0 | -260,90 | 27,3 | 247.866,79 |
| 2016 6 | 908.236,39 | -51,0 | -944.381,18 | 608,9 | 780.115,13 |
| 2016 5 | 128.121,26 | -91,4 | -1.355.513,98 | -86,4 | -811.603,54 |
| 2016 4 | 939.724,80 | 815,8 | 837.112,20 | 454,0 | 770.092,16 |
| 2016 3 | 169.632,64 | -95,6 | -3.699.830,29 | 6,7 | 10.587,96 |
| 2016 2 | 159.044,68 | -91,5 | -1.706.312,76 | -78,8 | -592.056,62 |
| 2016 1 | 751.101,30 | -84,2 | -3.988.563,92 | -83,6 | -3.834.772,64 |
| 2015 12 | 4.585.873,94 | 3.851,5 | 4.469.818,70 | 108,1 | 2.382.407,19 |
| 2015 11 | 2.203.466,75 | -33,4 | -1.106.564,94 | 70,9 | 914.055,41 |
| 2015 10 | 1.289.411,34 | -64,4 | -2.333.200,02 | -10,2 | -146.108,39 |