| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 1.968.201,64 | -54,9 | -2.390.693,11 | -89,7 | -17.204.791,35 |
| 2016 10 | 19.172.992,99 | 271,4 | 14.010.454,17 | 1.818,8 | 18.173.793,24 |
| 2016 9 | 999.199,75 | -78,3 | -3.603.847,26 | 46,5 | 317.127,35 |
| 2016 8 | 682.072,40 | -38,0 | -418.704,64 | -52,0 | -737.370,47 |
| 2016 7 | 1.419.442,87 | -73,4 | -3.918.771,56 | 72,2 | 595.352,68 |
| 2016 6 | 824.090,19 | -86,8 | -5.427.013,41 | -9,4 | -85.434,65 |
| 2016 5 | 909.524,84 | -85,1 | -5.211.076,98 | 0,1 | 1.041,59 |
| 2016 4 | 908.483,25 | -70,1 | -2.125.957,22 | -64,5 | -1.652.732,49 |
| 2016 3 | 2.561.215,74 | -48,5 | -2.410.350,88 | -20,5 | -658.969,51 |
| 2016 2 | 3.220.185,25 | -40,2 | -2.168.557,07 | -41,0 | -2.234.956,65 |
| 2016 1 | 5.455.141,90 | -2,6 | -143.593,55 | 61,7 | 2.080.629,57 |
| 2015 12 | 3.374.512,33 | 6,1 | 192.386,58 | -22,6 | -984.382,42 |
| 2015 11 | 4.358.894,75 | 90,9 | 2.075.706,01 | -15,6 | -803.644,07 |
| 2015 10 | 5.162.538,82 | 58,5 | 1.905.033,94 | 12,2 | 559.491,81 |