| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.309.227,64 | 36,0 | 610.937,96 | -25,4 | -785.182,53 |
| 2016 11 | 3.094.410,17 | 64,6 | 1.214.279,69 | -2,0 | -62.891,70 |
| 2016 10 | 3.157.301,87 | 49,5 | 1.045.095,79 | 2,0 | 62.093,44 |
| 2016 9 | 3.095.208,43 | 170,0 | 1.948.702,53 | 86,1 | 1.431.554,28 |
| 2016 8 | 1.663.654,15 | 30,0 | 383.859,75 | 3,8 | 60.929,42 |
| 2016 7 | 1.602.724,73 | 0,2 | 2.473,54 | -22,7 | -470.282,32 |
| 2016 6 | 2.073.007,05 | 90,5 | 984.982,13 | 116,5 | 1.115.332,81 |
| 2016 5 | 957.674,24 | 84,1 | 437.580,54 | -50,3 | -968.914,03 |
| 2016 4 | 1.926.588,27 | 102,4 | 974.716,61 | 11,8 | 203.448,05 |
| 2016 3 | 1.723.140,22 | -3,8 | -67.609,52 | -5,6 | -101.983,00 |
| 2016 2 | 1.825.123,22 | 5,3 | 91.294,11 | -10,3 | -210.356,63 |
| 2016 1 | 2.035.479,85 | -20,7 | -531.221,32 | 19,9 | 337.190,17 |
| 2015 12 | 1.698.289,68 | 90,2 | 805.442,89 | -9,7 | -181.840,80 |
| 2015 11 | 1.880.130,48 | 18,8 | 297.475,07 | -11,0 | -232.075,60 |