| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 25.919.540,73 | 168,8 | 16.277.970,95 | 62,7 | 9.991.285,64 |
| 2016 10 | 15.928.255,09 | -37,4 | -9.498.823,28 | -25,0 | -5.312.888,47 |
| 2016 9 | 21.241.143,56 | -45,2 | -17.496.551,02 | -54,0 | -24.971.671,54 |
| 2016 8 | 46.212.815,10 | 7,4 | 3.200.607,67 | 326,3 | 35.371.544,24 |
| 2016 7 | 10.841.270,86 | -55,2 | -13.335.165,70 | 18,5 | 1.692.492,33 |
| 2016 6 | 9.148.778,53 | 1,7 | 150.106,32 | -51,3 | -9.633.294,98 |
| 2016 5 | 18.782.073,51 | 98,0 | 9.295.289,37 | 94,8 | 9.142.293,30 |
| 2016 4 | 9.639.780,21 | -3,0 | -296.992,75 | -29,6 | -4.052.682,52 |
| 2016 3 | 13.692.462,73 | 36,6 | 3.670.809,25 | 37,5 | 3.732.661,37 |
| 2016 2 | 9.959.801,36 | 6,6 | 618.955,50 | 30,1 | 2.302.594,34 |
| 2016 1 | 7.657.207,02 | 2,1 | 156.046,18 | -12,9 | -1.131.324,13 |
| 2015 12 | 8.788.531,15 | 18,6 | 1.374.936,64 | -8,9 | -853.038,63 |
| 2015 11 | 9.641.569,78 | -49,2 | -9.346.780,36 | -62,1 | -15.785.508,59 |
| 2015 10 | 25.427.078,37 | 68,8 | 10.366.893,53 | -34,4 | -13.310.616,21 |