| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.677.468,75 | 11.501.054,0 | 2.677.445,47 | ||
| 2016 11 | 0,00 | ||||
| 2016 10 | 848.917,12 | 119,8 | 462.704,54 | -97,6 | -34.889.608,40 |
| 2016 9 | 35.738.525,52 | 85.025,2 | 35.696.542,03 | 15.782,5 | 35.513.507,13 |
| 2016 8 | 225.018,39 | 45,2 | 70.082,39 | -91,4 | -2.394.277,72 |
| 2016 7 | 2.619.296,11 | -94,9 | -48.195.454,27 | 703,6 | 2.293.341,61 |
| 2016 6 | 325.954,50 | 795,6 | 289.558,18 | -35,0 | -175.811,30 |
| 2016 5 | 501.765,80 | -98,5 | -33.558.438,22 | 23,3 | 94.661,25 |
| 2016 4 | 407.104,55 | 56.454,1 | 406.384,70 | 165,5 | 253.765,05 |
| 2016 3 | 153.339,50 | -71,0 | -375.157,62 | -55,5 | -191.507,89 |
| 2016 2 | 344.847,39 | 126,0 | 192.249,80 | ||
| 2016 1 | 152.597,59 | 655.387,9 | 152.574,31 | ||
| 2015 12 | 23,28 | -100,0 | -63.658,47 | -100,0 | -37.489.449,36 |
| 2015 11 | 37.489.472,64 | 58.458,4 | 37.425.452,03 | 9.607,0 | 37.103.260,06 |