| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 1.762.833,14 | -3,3 | -60.969,74 | -72,8 | -4.708.847,97 |
| 2016 10 | 6.471.681,11 | 115,9 | 3.473.709,10 | 201,9 | 4.327.882,80 |
| 2016 9 | 2.143.798,31 | 18,6 | 335.512,48 | 68,4 | 870.973,27 |
| 2016 8 | 1.272.825,04 | -23,2 | -383.842,49 | -19,1 | -299.970,24 |
| 2016 7 | 1.572.795,28 | -75,5 | -4.844.354,66 | -78,0 | -5.587.032,71 |
| 2016 6 | 7.159.827,99 | 190,0 | 4.690.883,28 | -5,0 | -377.755,49 |
| 2016 5 | 7.537.583,48 | 330,9 | 5.788.394,93 | 253,4 | 5.404.921,62 |
| 2016 4 | 2.132.661,86 | -73,1 | -5.782.885,43 | 12,0 | 228.169,72 |
| 2016 3 | 1.904.492,14 | -60,5 | -2.918.610,82 | 7,9 | 139.795,83 |
| 2016 2 | 1.764.696,31 | -68,0 | -3.752.236,70 | 69,0 | 720.728,08 |
| 2016 1 | 1.043.968,23 | -79,3 | -3.999.358,12 | -40,4 | -707.066,94 |
| 2015 12 | 1.751.035,17 | 12,1 | 188.447,87 | -4,0 | -72.767,71 |
| 2015 11 | 1.823.802,88 | -23,9 | -572.356,33 | -39,2 | -1.174.169,13 |
| 2015 10 | 2.997.972,01 | 65,0 | 1.180.604,40 | 65,8 | 1.189.686,18 |