| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 4.121.366,47 | 47,1 | 1.319.663,60 | 11,8 | 434.394,97 |
| 2016 11 | 3.686.971,50 | 54,7 | 1.303.902,19 | 3,4 | 120.359,80 |
| 2016 10 | 3.566.611,70 | 68,5 | 1.449.683,04 | 15,1 | 467.629,77 |
| 2016 9 | 3.098.981,93 | 28,2 | 681.755,07 | 27,9 | 675.300,09 |
| 2016 8 | 2.423.681,84 | 69,7 | 995.192,46 | -27,5 | -917.401,43 |
| 2016 7 | 3.341.083,27 | 65,7 | 1.324.491,88 | -31,4 | -1.525.895,79 |
| 2016 6 | 4.866.979,06 | 62,5 | 1.872.297,10 | 39,3 | 1.373.541,67 |
| 2016 5 | 3.493.437,39 | 58,3 | 1.286.539,13 | -18,8 | -809.658,37 |
| 2016 4 | 4.303.095,76 | 132,6 | 2.453.008,32 | 46,7 | 1.369.380,35 |
| 2016 3 | 2.933.715,41 | 55,5 | 1.046.593,19 | -8,9 | -288.037,79 |
| 2016 2 | 3.221.753,20 | 67,8 | 1.301.714,11 | 54,1 | 1.131.444,65 |
| 2016 1 | 2.090.308,55 | 76,0 | 902.551,79 | -25,4 | -711.394,32 |
| 2015 12 | 2.801.702,87 | 15,1 | 368.142,04 | 17,6 | 418.633,56 |
| 2015 11 | 2.383.069,31 | 29,6 | 543.506,48 | 12,6 | 266.140,65 |