| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 36.037.307,94 | 304,0 | 27.117.015,07 | 867,0 | 32.310.571,55 |
| 2016 10 | 3.726.736,39 | -50,9 | -3.860.377,26 | 1,1 | 40.379,75 |
| 2016 9 | 3.686.356,64 | -36,6 | -2.125.205,60 | 73,2 | 1.558.086,12 |
| 2016 8 | 2.128.270,52 | -53,2 | -2.414.562,01 | -1,3 | -27.996,14 |
| 2016 7 | 2.156.266,66 | -19,5 | -523.483,53 | -51,4 | -2.281.273,33 |
| 2016 6 | 4.437.539,99 | -12,1 | -609.677,42 | -85,5 | -26.131.708,68 |
| 2016 5 | 30.569.248,67 | 408,0 | 24.551.990,16 | 600,2 | 26.203.376,80 |
| 2016 4 | 4.365.871,87 | -22,8 | -1.286.476,70 | -16,3 | -850.424,56 |
| 2016 3 | 5.216.296,43 | 122,1 | 2.867.091,64 | -80,2 | -21.071.946,87 |
| 2016 2 | 26.288.243,30 | 1.196,3 | 24.260.360,37 | 220,3 | 18.079.976,29 |
| 2016 1 | 8.208.267,01 | 49,7 | 2.726.391,99 | 22,2 | 1.492.581,38 |
| 2015 12 | 6.715.685,63 | 10,3 | 625.624,30 | -24,7 | -2.204.607,24 |
| 2015 11 | 8.920.292,87 | 52,9 | 3.085.333,99 | 17,6 | 1.333.179,22 |
| 2015 10 | 7.587.113,65 | 121,3 | 4.158.705,69 | 30,6 | 1.775.551,41 |