| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 14.541.518,94 | -9,7 | -1.565.865,03 | 3,7 | 518.634,43 |
| 2016 10 | 14.022.884,51 | 32,0 | 3.395.933,60 | -24,6 | -4.572.647,75 |
| 2016 9 | 18.595.532,26 | 96,8 | 9.146.535,53 | 9,8 | 1.653.188,07 |
| 2016 8 | 16.942.344,19 | 18,9 | 2.691.921,40 | 32,4 | 4.141.514,33 |
| 2016 7 | 12.800.829,86 | -41,3 | -9.019.387,81 | -26,2 | -4.550.577,31 |
| 2016 6 | 17.351.407,17 | 18,9 | 2.754.886,72 | 17,2 | 2.549.176,00 |
| 2016 5 | 14.802.231,17 | 11,7 | 1.553.838,93 | -26,5 | -5.339.090,38 |
| 2016 4 | 20.141.321,55 | -7,8 | -1.709.839,58 | 4,4 | 844.246,70 |
| 2016 3 | 19.297.074,85 | 96,7 | 9.484.358,22 | 45,6 | 6.047.357,12 |
| 2016 2 | 13.249.717,73 | 13,7 | 1.595.769,49 | 47,2 | 4.247.127,28 |
| 2016 1 | 9.002.590,45 | -11,2 | -1.134.306,27 | 0,2 | 17.605,11 |
| 2015 12 | 8.984.985,34 | 136,3 | 5.182.331,16 | -44,2 | -7.122.398,63 |
| 2015 11 | 16.107.383,97 | 63,6 | 6.262.567,56 | 51,6 | 5.480.433,06 |
| 2015 10 | 10.626.950,91 | -28,0 | -4.130.435,11 | 12,5 | 1.177.954,18 |