| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 9.536.464,76 | 806,5 | 8.484.490,86 | 571,1 | 8.115.402,19 |
| 2016 11 | 1.421.062,57 | -91,5 | -15.294.346,03 | -45,6 | -1.189.780,58 |
| 2016 10 | 2.610.843,15 | 317,2 | 1.984.992,42 | -83,3 | -13.020.952,91 |
| 2016 9 | 15.631.796,06 | 28,2 | 3.435.764,05 | -41,8 | -11.221.166,21 |
| 2016 8 | 26.852.962,27 | 128,4 | 15.097.062,02 | -7,6 | -2.216.495,18 |
| 2016 7 | 29.069.457,45 | 73,5 | 12.316.718,78 | 74,7 | 12.432.463,62 |
| 2016 6 | 16.636.993,83 | 1.479,9 | 15.583.968,94 | 1.003,5 | 15.129.361,98 |
| 2016 5 | 1.507.631,85 | -83,2 | -7.443.656,85 | -78,7 | -5.585.256,58 |
| 2016 4 | 7.092.888,43 | 1.942,7 | 6.745.659,51 | 51,9 | 2.423.173,88 |
| 2016 3 | 4.669.714,55 | 991,9 | 4.242.041,62 | 346,4 | 3.623.610,08 |
| 2016 2 | 1.046.104,47 | 913,2 | 942.855,64 | -82,0 | -4.779.192,26 |
| 2016 1 | 5.825.296,73 | 1.284,8 | 5.404.623,35 | 453,8 | 4.773.322,83 |
| 2015 12 | 1.051.973,90 | 353,7 | 820.117,40 | -93,7 | -15.663.434,70 |
| 2015 11 | 16.715.408,60 | 136,0 | 9.632.668,91 | 2.570,8 | 16.089.557,87 |