| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 5.243.025,78 | 187,7 | 3.420.626,05 | -6,1 | -340.123,61 |
| 2016 10 | 5.583.149,39 | 39,9 | 1.592.108,84 | -6,5 | -385.053,82 |
| 2016 9 | 5.968.203,21 | 56,2 | 2.147.047,49 | 33,3 | 1.491.214,51 |
| 2016 8 | 4.476.988,70 | 28,4 | 989.084,29 | 43,7 | 1.361.654,77 |
| 2016 7 | 3.115.333,93 | -2,1 | -66.471,98 | -5,5 | -180.272,50 |
| 2016 6 | 3.295.606,43 | 2,3 | 74.630,37 | 8,6 | 261.503,29 |
| 2016 5 | 3.034.103,14 | 2,9 | 86.576,12 | 13,5 | 360.159,47 |
| 2016 4 | 2.673.943,67 | -51,8 | -2.868.772,41 | -53,1 | -3.021.671,18 |
| 2016 3 | 5.695.614,85 | 28,3 | 1.256.764,50 | 41,1 | 1.657.500,37 |
| 2016 2 | 4.038.114,48 | 16,8 | 579.486,53 | 16,8 | 580.168,33 |
| 2016 1 | 3.457.946,15 | 35,8 | 910.614,23 | 6,3 | 205.311,99 |
| 2015 12 | 3.252.634,16 | 97,1 | 1.602.641,85 | 78,5 | 1.430.234,43 |
| 2015 11 | 1.822.399,73 | -31,3 | -828.891,64 | -54,3 | -2.168.640,82 |
| 2015 10 | 3.991.040,55 | 16,9 | 575.784,34 | 4,5 | 169.884,83 |