| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 6.031.359,69 | 2,8 | 166.447,98 | 26,1 | 1.249.444,69 |
| 2016 10 | 4.781.915,00 | -54,6 | -5.751.911,97 | 17,2 | 701.705,58 |
| 2016 9 | 4.080.209,42 | -35,5 | -2.242.234,03 | -49,1 | -3.938.993,91 |
| 2016 8 | 8.019.203,33 | 55,8 | 2.872.585,33 | 37,3 | 2.177.431,44 |
| 2016 7 | 5.841.771,89 | -15,5 | -1.073.894,08 | -17,5 | -1.237.128,98 |
| 2016 6 | 7.078.900,87 | -15,9 | -1.341.758,43 | -17,9 | -1.537.902,93 |
| 2016 5 | 8.616.803,80 | -20,5 | -2.214.593,48 | 35,0 | 2.234.247,71 |
| 2016 4 | 6.382.556,09 | -29,9 | -2.724.830,66 | -36,5 | -3.663.339,01 |
| 2016 3 | 10.045.895,10 | 138,2 | 5.828.707,56 | 95,4 | 4.905.748,16 |
| 2016 2 | 5.140.146,94 | 20,0 | 855.804,35 | -20,5 | -1.326.449,22 |
| 2016 1 | 6.466.596,16 | 25,3 | 1.306.001,57 | -14,6 | -1.101.133,82 |
| 2015 12 | 7.567.729,98 | 20,1 | 1.268.505,80 | 29,0 | 1.702.818,27 |
| 2015 11 | 5.864.911,71 | 80,1 | 2.608.182,09 | -44,3 | -4.668.915,26 |
| 2015 10 | 10.533.826,97 | 83,2 | 4.784.205,59 | 66,6 | 4.211.383,52 |