| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 5.154.737,72 | 23,7 | 986.326,74 | 46,7 | 1.639.767,58 |
| 2016 10 | 3.514.970,14 | -0,8 | -29.786,58 | 28,3 | 775.979,99 |
| 2016 9 | 2.738.990,15 | -45,4 | -2.274.200,42 | -7,6 | -225.789,22 |
| 2016 8 | 2.964.779,37 | 35,4 | 774.479,74 | -9,7 | -317.077,35 |
| 2016 7 | 3.281.856,72 | -22,7 | -961.390,60 | -26,8 | -1.199.477,92 |
| 2016 6 | 4.481.334,64 | 16,5 | 635.956,49 | -14,7 | -770.577,38 |
| 2016 5 | 5.251.912,02 | 84,5 | 2.404.831,46 | 26,3 | 1.094.152,07 |
| 2016 4 | 4.157.759,95 | 1,4 | 59.024,01 | 4,1 | 164.906,80 |
| 2016 3 | 3.992.853,15 | -20,3 | -1.014.477,93 | 18,2 | 613.454,16 |
| 2016 2 | 3.379.398,99 | 15,7 | 459.442,93 | -5,9 | -210.523,85 |
| 2016 1 | 3.589.922,84 | 8,0 | 266.749,00 | -38,2 | -2.214.600,24 |
| 2015 12 | 5.804.523,08 | 40,6 | 1.675.006,91 | 39,3 | 1.636.112,10 |
| 2015 11 | 4.168.410,98 | 60,9 | 1.577.013,93 | 17,6 | 623.654,26 |
| 2015 10 | 3.544.756,72 | 3,0 | 101.451,01 | -29,3 | -1.468.433,85 |