| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 6.710.943,21 | 7,2 | 451.399,37 | 151,3 | 4.040.267,54 |
| 2016 10 | 2.670.675,67 | -61,0 | -4.170.054,49 | 32,8 | 660.084,06 |
| 2016 9 | 2.010.591,61 | -71,3 | -4.982.104,66 | 11,0 | 199.013,18 |
| 2016 8 | 1.811.578,43 | 15,4 | 241.389,72 | -83,8 | -9.398.195,99 |
| 2016 7 | 11.209.774,42 | 421,8 | 9.061.490,56 | 333,5 | 8.623.739,55 |
| 2016 6 | 2.586.034,87 | 42,6 | 772.150,66 | 8,6 | 205.146,28 |
| 2016 5 | 2.380.888,59 | 24,4 | 466.487,05 | 10,3 | 222.548,07 |
| 2016 4 | 2.158.340,52 | 24,3 | 422.040,26 | -13,6 | -338.632,72 |
| 2016 3 | 2.496.973,24 | 40,9 | 725.016,87 | -38,0 | -1.528.229,34 |
| 2016 2 | 4.025.202,58 | 161,8 | 2.487.826,10 | 114,0 | 2.144.481,72 |
| 2016 1 | 1.880.720,86 | 12,4 | 206.969,52 | -71,7 | -4.765.995,73 |
| 2015 12 | 6.646.716,59 | 51,3 | 2.253.045,75 | 6,2 | 387.172,75 |
| 2015 11 | 6.259.543,84 | -7,7 | -520.281,90 | -8,5 | -581.186,32 |
| 2015 10 | 6.840.730,16 | 2,6 | 176.252,66 | -2,2 | -151.966,11 |