| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 2.759.864,34 | -18,9 | -640.914,77 | -30,5 | -1.210.341,76 |
| 2016 10 | 3.970.206,10 | 18,0 | 604.711,90 | 56,6 | 1.435.612,57 |
| 2016 9 | 2.534.593,53 | -0,6 | -14.847,88 | 77,0 | 1.102.598,00 |
| 2016 8 | 1.431.995,53 | -28,6 | -573.944,54 | -21,5 | -392.984,76 |
| 2016 7 | 1.824.980,29 | -23,7 | -566.229,21 | -17,7 | -392.309,52 |
| 2016 6 | 2.217.289,81 | -26,2 | -785.731,15 | -22,9 | -658.689,99 |
| 2016 5 | 2.875.979,80 | 19,4 | 466.394,79 | -18,4 | -649.939,35 |
| 2016 4 | 3.525.919,15 | 191,0 | 2.314.323,78 | 12,9 | 401.964,94 |
| 2016 3 | 3.123.954,21 | 19,8 | 516.182,90 | 3,1 | 94.725,46 |
| 2016 2 | 3.029.228,75 | 54,4 | 1.067.682,57 | -9,3 | -311.836,00 |
| 2016 1 | 3.341.064,75 | -16,6 | -664.072,06 | 25,2 | 671.975,88 |
| 2015 12 | 2.669.088,87 | 42,5 | 795.364,29 | -21,5 | -731.690,24 |
| 2015 11 | 3.400.779,11 | 36,9 | 916.833,91 | 1,1 | 35.284,91 |
| 2015 10 | 3.365.494,20 | -31,3 | -1.534.472,32 | 32,0 | 816.052,79 |