| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 5.587.796,71 | 115,3 | 2.992.026,57 | 41,9 | 1.648.862,91 |
| 2016 11 | 3.938.933,80 | 24,6 | 776.784,14 | 199,3 | 2.622.708,21 |
| 2016 10 | 1.316.225,59 | -34,7 | -700.550,47 | -22,6 | -385.178,76 |
| 2016 9 | 1.701.404,35 | -36,2 | -964.514,12 | -35,3 | -926.975,33 |
| 2016 8 | 2.628.379,68 | 31,2 | 625.597,81 | 131,6 | 1.493.375,13 |
| 2016 7 | 1.135.004,55 | -20,1 | -285.821,10 | -12,2 | -158.218,94 |
| 2016 6 | 1.293.223,49 | -36,0 | -727.025,93 | -69,8 | -2.983.536,90 |
| 2016 5 | 4.276.760,39 | 31,9 | 1.033.565,39 | 124,4 | 2.370.914,84 |
| 2016 4 | 1.905.845,55 | 31,2 | 453.304,10 | -27,7 | -729.739,53 |
| 2016 3 | 2.635.585,08 | -1,9 | -52.144,99 | -21,6 | -727.146,55 |
| 2016 2 | 3.362.731,63 | 72,2 | 1.409.313,24 | -4,8 | -167.881,76 |
| 2016 1 | 3.530.613,39 | -15,7 | -657.531,81 | 36,0 | 934.843,25 |
| 2015 12 | 2.595.770,14 | 22,9 | 483.379,18 | -17,9 | -566.379,52 |
| 2015 11 | 3.162.149,66 | 25,4 | 639.537,17 | 56,8 | 1.145.373,60 |