| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 4.186.234,64 | -54,0 | -4.913.347,25 | 8,0 | 308.242,91 |
| 2016 10 | 3.877.991,73 | -48,0 | -3.572.497,64 | -24,6 | -1.262.885,37 |
| 2016 9 | 5.140.877,10 | -59,1 | -7.437.878,51 | 149,7 | 3.082.277,49 |
| 2016 8 | 2.058.599,61 | -55,8 | -2.602.842,39 | -53,6 | -2.382.204,90 |
| 2016 7 | 4.440.804,51 | -36,7 | -2.579.097,99 | 4,9 | 209.176,44 |
| 2016 6 | 4.231.628,07 | -66,6 | -8.435.203,81 | -35,9 | -2.367.071,01 |
| 2016 5 | 6.598.699,08 | 11,5 | 678.476,05 | 85,5 | 3.041.441,98 |
| 2016 4 | 3.557.257,10 | -22,5 | -1.030.136,38 | 22,0 | 641.419,69 |
| 2016 3 | 2.915.837,41 | -60,5 | -4.466.999,52 | -79,3 | -11.143.702,02 |
| 2016 2 | 14.059.539,43 | 53,0 | 4.872.515,87 | 146,9 | 8.364.055,44 |
| 2016 1 | 5.695.483,99 | -23,1 | -1.714.344,88 | 63,6 | 2.213.613,18 |
| 2015 12 | 3.481.870,81 | -43,6 | -2.686.431,43 | -61,7 | -5.617.711,08 |
| 2015 11 | 9.099.581,89 | 77,9 | 3.984.297,87 | 22,1 | 1.649.092,52 |
| 2015 10 | 7.450.489,37 | 58,4 | 2.747.195,24 | -40,8 | -5.128.266,24 |