| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 14.642.133,53 | 45,3 | 4.565.247,02 | -47,7 | -13.335.555,84 |
| 2016 10 | 27.977.689,37 | 1,2 | 335.296,34 | 187,5 | 18.245.377,89 |
| 2016 9 | 9.732.311,48 | -64,1 | -17.354.330,50 | -63,0 | -16.537.193,85 |
| 2016 8 | 26.269.505,33 | -20,6 | -6.794.022,79 | -2,2 | -594.423,50 |
| 2016 7 | 26.863.928,83 | -14,7 | -4.618.436,84 | -2,0 | -559.116,31 |
| 2016 6 | 27.423.045,14 | 271,0 | 20.031.083,76 | 9,1 | 2.293.925,27 |
| 2016 5 | 25.129.119,87 | -32,2 | -11.953.096,66 | 17,3 | 3.703.775,53 |
| 2016 4 | 21.425.344,34 | -51,3 | -22.580.735,63 | 7,2 | 1.430.121,10 |
| 2016 3 | 19.995.223,24 | -32,7 | -9.704.800,07 | 0,9 | 174.679,87 |
| 2016 2 | 19.820.543,37 | -50,7 | -20.348.544,33 | -8,3 | -1.786.343,41 |
| 2016 1 | 21.606.886,78 | -16,5 | -4.260.493,46 | 97,0 | 10.639.399,79 |
| 2015 12 | 10.967.486,99 | -45,4 | -9.119.948,46 | 8,8 | 890.600,48 |
| 2015 11 | 10.076.886,51 | -75,0 | -30.156.659,51 | -63,6 | -17.565.506,52 |
| 2015 10 | 27.642.393,03 | -38,0 | -16.953.622,15 | 2,1 | 555.751,05 |