| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.064.742,95 | 6,1 | 61.053,30 | -32,8 | -520.073,91 |
| 2016 11 | 1.584.816,86 | 27,4 | 340.850,09 | -91,7 | -17.458.142,52 |
| 2016 10 | 19.042.959,38 | 953,2 | 17.234.864,25 | 2.883,0 | 18.404.583,17 |
| 2016 9 | 638.376,21 | -50,8 | -659.599,43 | -62,0 | -1.042.347,94 |
| 2016 8 | 1.680.724,15 | -27,6 | -640.318,18 | -5,3 | -94.446,35 |
| 2016 7 | 1.775.170,50 | 43,8 | 540.409,33 | -10,0 | -196.525,35 |
| 2016 6 | 1.971.695,85 | 372,4 | 1.554.297,43 | -17,9 | -429.792,85 |
| 2016 5 | 2.401.488,70 | 92,2 | 1.152.043,98 | 36,0 | 635.056,59 |
| 2016 4 | 1.766.432,11 | 42,1 | 523.127,40 | 29,1 | 397.614,07 |
| 2016 3 | 1.368.818,04 | -7,8 | -115.274,89 | -4,4 | -63.309,04 |
| 2016 2 | 1.432.127,08 | 13,7 | 172.551,94 | 14,0 | 175.891,50 |
| 2016 1 | 1.256.235,58 | -30,0 | -538.477,80 | 25,2 | 252.545,93 |
| 2015 12 | 1.003.689,65 | -18,5 | -227.869,47 | -19,3 | -240.277,12 |
| 2015 11 | 1.243.966,77 | -47,4 | -1.122.986,88 | -31,2 | -564.128,36 |