| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.669.631,91 | 31,1 | 633.583,65 | 4,8 | 121.201,49 |
| 2016 11 | 2.548.430,42 | 67,0 | 1.022.272,39 | 19,6 | 416.802,15 |
| 2016 10 | 2.131.628,27 | 11,3 | 216.727,45 | 16,3 | 299.079,62 |
| 2016 9 | 1.832.548,65 | 39,2 | 515.549,51 | 12,7 | 206.255,63 |
| 2016 8 | 1.626.293,02 | 0,3 | 4.047,58 | 32,7 | 400.479,72 |
| 2016 7 | 1.225.813,30 | -19,2 | -291.409,15 | -30,0 | -524.136,62 |
| 2016 6 | 1.749.949,92 | 32,8 | 431.814,85 | 25,9 | 359.442,89 |
| 2016 5 | 1.390.507,03 | -0,8 | -11.660,45 | -18,2 | -309.872,82 |
| 2016 4 | 1.700.379,85 | 16,5 | 241.119,69 | -11,5 | -220.721,91 |
| 2016 3 | 1.921.101,76 | 41,2 | 560.440,33 | 13,1 | 221.824,91 |
| 2016 2 | 1.699.276,85 | 15,0 | 221.914,34 | 37,6 | 464.366,31 |
| 2016 1 | 1.234.910,54 | 42,3 | 366.845,05 | -39,4 | -801.137,72 |
| 2015 12 | 2.036.048,26 | 50,8 | 686.009,73 | 33,4 | 509.890,23 |
| 2015 11 | 1.526.158,03 | -6,4 | -104.913,00 | -20,3 | -388.742,79 |