| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 9.900.453,28 | 5,3 | 495.476,65 | -16,3 | -1.925.852,52 |
| 2016 10 | 11.826.305,80 | 8,9 | 962.430,91 | -11,7 | -1.563.665,06 |
| 2016 9 | 13.389.970,86 | 54,9 | 4.744.297,62 | -2,3 | -307.727,87 |
| 2016 8 | 13.697.698,73 | 33,7 | 3.448.688,28 | 1,1 | 147.645,57 |
| 2016 7 | 13.550.053,16 | 44,5 | 4.170.428,91 | 39,0 | 3.803.219,47 |
| 2016 6 | 9.746.833,69 | 12,0 | 1.046.840,77 | 6,8 | 617.891,64 |
| 2016 5 | 9.128.942,05 | -30,4 | -3.994.941,83 | -27,3 | -3.423.588,61 |
| 2016 4 | 12.552.530,66 | -36,7 | -7.280.063,08 | 11,2 | 1.260.799,50 |
| 2016 3 | 11.291.731,16 | -3,7 | -430.712,44 | 0,7 | 78.252,65 |
| 2016 2 | 11.213.478,51 | 57,2 | 4.082.114,36 | 3,9 | 421.429,71 |
| 2016 1 | 10.792.048,80 | 42,0 | 3.191.646,64 | -6,3 | -730.811,77 |
| 2015 12 | 11.522.860,57 | 51,0 | 3.892.340,28 | 22,5 | 2.117.883,94 |
| 2015 11 | 9.404.976,63 | 45,8 | 2.954.168,97 | -13,4 | -1.458.898,26 |
| 2015 10 | 10.863.874,89 | 139,7 | 6.331.192,17 | 25,7 | 2.218.201,65 |