| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 4.022.189,62 | -70,5 | -9.606.803,53 | -12,9 | -595.422,90 |
| 2016 11 | 4.617.612,52 | -40,0 | -3.079.552,61 | -15,5 | -847.518,36 |
| 2016 10 | 5.465.130,88 | -8,8 | -529.732,48 | 55,3 | 1.944.833,39 |
| 2016 9 | 3.520.297,49 | -60,0 | -5.271.415,47 | -56,0 | -4.478.315,37 |
| 2016 8 | 7.998.612,86 | 94,0 | 3.874.493,35 | 15,6 | 1.081.039,91 |
| 2016 7 | 6.917.572,95 | 7,9 | 504.973,30 | 20,3 | 1.165.461,89 |
| 2016 6 | 5.752.111,06 | 0,4 | 21.453,86 | 31,4 | 1.374.187,79 |
| 2016 5 | 4.377.923,27 | 1,4 | 61.572,81 | -17,3 | -913.656,40 |
| 2016 4 | 5.291.579,67 | 50,9 | 1.784.965,79 | -68,6 | -11.540.311,15 |
| 2016 3 | 16.831.890,82 | 27,6 | 3.639.062,28 | 302,2 | 12.646.903,09 |
| 2016 2 | 4.184.987,73 | -6,9 | -310.747,37 | -1,6 | -68.725,09 |
| 2016 1 | 4.253.712,82 | 33,1 | 1.057.218,88 | -68,8 | -9.375.280,33 |
| 2015 12 | 13.628.993,15 | 172,9 | 8.635.462,65 | 77,1 | 5.931.828,02 |
| 2015 11 | 7.697.165,13 | 109,2 | 4.018.001,67 | 28,4 | 1.702.301,77 |