| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 10.827.494,54 | 10,3 | 1.006.207,75 | 29,8 | 2.482.639,44 |
| 2016 10 | 8.344.855,10 | -20,2 | -2.108.141,16 | -33,7 | -4.233.250,42 |
| 2016 9 | 12.578.105,52 | 15,6 | 1.698.745,77 | -19,4 | -3.033.662,71 |
| 2016 8 | 15.611.768,23 | 44,8 | 4.826.404,96 | 31,4 | 3.732.113,98 |
| 2016 7 | 11.879.654,25 | -5,2 | -650.765,53 | -6,1 | -766.115,16 |
| 2016 6 | 12.645.769,41 | 28,7 | 2.818.720,09 | 26,0 | 2.606.124,95 |
| 2016 5 | 10.039.644,46 | 42,4 | 2.987.540,51 | -9,5 | -1.051.507,48 |
| 2016 4 | 11.091.151,94 | -3,6 | -409.857,80 | -22,2 | -3.163.959,10 |
| 2016 3 | 14.255.111,04 | -8,8 | -1.372.488,67 | 15,6 | 1.926.724,96 |
| 2016 2 | 12.328.386,08 | -11,9 | -1.669.889,93 | 5,3 | 616.177,51 |
| 2016 1 | 11.712.208,57 | -3,6 | -432.374,59 | -0,2 | -27.679,79 |
| 2015 12 | 11.739.888,36 | 24,7 | 2.327.751,45 | 19,5 | 1.918.601,57 |
| 2015 11 | 9.821.286,79 | -10,1 | -1.107.038,66 | -6,0 | -631.709,47 |
| 2015 10 | 10.452.996,26 | 5,5 | 540.643,23 | -3,9 | -426.363,49 |