| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 1.723.178,17 | -47,0 | -1.528.355,62 | -35,7 | -957.338,51 |
| 2016 10 | 2.680.516,68 | -2,4 | -64.533,39 | 56,7 | 970.191,39 |
| 2016 9 | 1.710.325,29 | 14,0 | 209.899,00 | 17,7 | 257.697,79 |
| 2016 8 | 1.452.627,50 | 36,9 | 391.338,66 | -16,4 | -284.708,52 |
| 2016 7 | 1.737.336,02 | 38,2 | 480.031,79 | 19,7 | 286.071,35 |
| 2016 6 | 1.451.264,67 | 13,1 | 168.515,23 | -6,8 | -105.544,39 |
| 2016 5 | 1.556.809,06 | 33,9 | 393.748,75 | -12,8 | -229.053,42 |
| 2016 4 | 1.785.862,48 | 33,5 | 448.061,38 | -17,4 | -376.759,89 |
| 2016 3 | 2.162.622,37 | 113,4 | 1.149.107,42 | -1,5 | -33.368,28 |
| 2016 2 | 2.195.990,65 | 22,8 | 408.108,92 | 68,6 | 893.334,23 |
| 2016 1 | 1.302.656,42 | 24,8 | 258.401,72 | -35,8 | -726.669,36 |
| 2015 12 | 2.029.325,78 | 82,5 | 917.123,02 | -37,6 | -1.222.208,01 |
| 2015 11 | 3.251.533,79 | 175,8 | 2.072.573,18 | 18,5 | 506.483,72 |
| 2015 10 | 2.745.050,07 | 154,2 | 1.665.325,78 | 83,0 | 1.244.623,78 |