| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 9.023.821,92 | 9,0 | 743.877,67 | -19,9 | -2.243.123,14 |
| 2016 11 | 11.266.945,06 | 13,7 | 1.356.235,56 | 16,6 | 1.602.891,64 |
| 2016 10 | 9.664.053,42 | -17,7 | -2.082.077,45 | -10,7 | -1.157.746,85 |
| 2016 9 | 10.821.800,27 | -4,5 | -509.387,64 | 37,4 | 2.944.612,80 |
| 2016 8 | 7.877.187,47 | 5,8 | 429.694,76 | -19,9 | -1.954.914,08 |
| 2016 7 | 9.832.101,55 | 17,3 | 1.451.205,63 | 5,3 | 494.705,35 |
| 2016 6 | 9.337.396,20 | -17,3 | -1.953.852,44 | -18,5 | -2.117.039,79 |
| 2016 5 | 11.454.435,99 | 22,5 | 2.103.061,20 | 7,6 | 812.863,36 |
| 2016 4 | 10.641.572,63 | 8,5 | 832.951,44 | -3,5 | -382.982,49 |
| 2016 3 | 11.024.555,12 | -14,6 | -1.878.346,10 | 23,6 | 2.105.237,76 |
| 2016 2 | 8.919.317,36 | -39,1 | -5.714.162,73 | -2,7 | -242.819,24 |
| 2016 1 | 9.162.136,60 | -9,4 | -955.486,96 | 10,7 | 882.192,35 |
| 2015 12 | 8.279.944,25 | -21,1 | -2.215.284,38 | -16,5 | -1.630.765,25 |
| 2015 11 | 9.910.709,50 | -13,8 | -1.583.450,50 | -15,6 | -1.835.421,37 |