| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 6.528.104,21 | -62,0 | -10.636.696,78 | 17,3 | 961.925,15 |
| 2016 10 | 5.566.179,06 | -73,5 | -15.459.958,09 | -77,0 | -18.655.547,30 |
| 2016 9 | 24.221.726,36 | 3,1 | 717.955,76 | -19,9 | -6.000.760,64 |
| 2016 8 | 30.222.487,00 | 57,8 | 11.073.786,98 | 425,9 | 24.475.231,85 |
| 2016 7 | 5.747.255,15 | -90,7 | -56.008.568,49 | -38,5 | -3.599.575,96 |
| 2016 6 | 9.346.831,11 | -71,9 | -23.949.163,62 | 105,7 | 4.802.179,48 |
| 2016 5 | 4.544.651,63 | -85,4 | -26.587.166,58 | 14,9 | 590.628,11 |
| 2016 4 | 3.954.023,52 | -15,0 | -699.673,05 | -86,1 | -24.557.145,14 |
| 2016 3 | 28.511.168,66 | 362,5 | 22.347.184,57 | 610,7 | 24.499.192,85 |
| 2016 2 | 4.011.975,81 | -71,6 | -10.104.150,89 | 16,1 | 556.598,69 |
| 2016 1 | 3.455.377,12 | -83,4 | -17.359.266,72 | 43,5 | 1.046.795,12 |
| 2015 12 | 2.408.582,00 | 19,8 | 398.525,80 | -86,0 | -14.756.218,99 |
| 2015 11 | 17.164.800,99 | 126,0 | 9.568.231,15 | -18,4 | -3.861.336,16 |
| 2015 10 | 21.026.137,15 | 506,0 | 17.556.166,14 | -10,5 | -2.477.633,45 |