| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 28.072.180,72 | 11,8 | 2.959.472,82 | 1.451,7 | 26.263.081,03 |
| 2016 11 | 1.809.099,69 | 3,7 | 65.284,06 | -30,7 | -799.937,71 |
| 2016 10 | 2.609.037,40 | 69,4 | 1.068.896,16 | -4,7 | -129.140,31 |
| 2016 9 | 2.738.177,71 | -1,5 | -40.239,57 | -29,4 | -1.140.354,63 |
| 2016 8 | 3.878.532,34 | 47,0 | 1.239.860,66 | 69,2 | 1.586.328,29 |
| 2016 7 | 2.292.204,05 | -22,2 | -652.584,76 | -51,1 | -2.394.107,72 |
| 2016 6 | 4.686.311,77 | 43,7 | 1.425.044,51 | 30,1 | 1.085.307,53 |
| 2016 5 | 3.601.004,24 | 31,5 | 862.590,95 | -29,8 | -1.528.974,82 |
| 2016 4 | 5.129.979,06 | 27,5 | 1.106.159,98 | 6,9 | 332.291,38 |
| 2016 3 | 4.797.687,68 | -4,9 | -248.602,45 | -75,3 | -14.583.040,24 |
| 2016 2 | 19.380.727,92 | 1.012,4 | 17.638.455,03 | 382,4 | 15.363.389,25 |
| 2016 1 | 4.017.338,67 | -3,9 | -161.161,02 | -84,0 | -21.095.369,23 |
| 2015 12 | 25.112.707,90 | 779,8 | 22.258.231,49 | 1.340,1 | 23.368.892,27 |
| 2015 11 | 1.743.815,63 | -58,8 | -2.483.162,09 | 13,2 | 203.674,39 |