| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 3.062.551,39 | -18,8 | -709.587,30 | -17,9 | -667.103,56 |
| 2016 10 | 3.729.654,95 | -3,1 | -119.621,46 | 30,1 | 862.425,22 |
| 2016 9 | 2.867.229,73 | 66,9 | 1.148.777,19 | -18,5 | -648.755,24 |
| 2016 8 | 3.515.984,97 | 9,2 | 297.099,45 | -7,9 | -302.969,46 |
| 2016 7 | 3.818.954,43 | 38,8 | 1.067.656,33 | 37,4 | 1.039.547,25 |
| 2016 6 | 2.779.407,18 | 97,9 | 1.374.880,21 | -26,5 | -1.002.424,67 |
| 2016 5 | 3.781.831,85 | 126,0 | 2.108.382,26 | -6,3 | -252.098,71 |
| 2016 4 | 4.033.930,56 | 50,6 | 1.355.180,59 | 5,5 | 209.890,08 |
| 2016 3 | 3.824.040,48 | -1,4 | -54.245,86 | 1,6 | 61.029,48 |
| 2016 2 | 3.763.011,00 | 42,8 | 1.127.692,30 | 3,2 | 116.515,99 |
| 2016 1 | 3.646.495,01 | 43,1 | 1.099.029,65 | -8,9 | -357.110,11 |
| 2015 12 | 4.003.605,12 | 74,7 | 1.711.614,90 | 6,1 | 231.466,43 |
| 2015 11 | 3.772.138,69 | 72,4 | 1.584.572,73 | -2,0 | -77.137,72 |
| 2015 10 | 3.849.276,41 | 47,1 | 1.231.739,87 | 124,0 | 2.130.823,87 |