| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 10.116.511,34 | 1.571,4 | 9.511.248,30 | 8,8 | 814.277,32 |
| 2016 10 | 9.302.234,02 | 15,0 | 1.212.971,91 | 127,4 | 5.211.477,44 |
| 2016 9 | 4.090.756,58 | 262,0 | 2.960.601,32 | -45,5 | -3.410.377,11 |
| 2016 8 | 7.501.133,69 | -45,8 | -6.343.513,34 | 1.560,2 | 7.049.300,13 |
| 2016 7 | 451.833,56 | -90,1 | -4.107.855,14 | 22,3 | 82.433,53 |
| 2016 6 | 369.400,03 | 113,6 | 196.467,10 | 4,4 | 15.433,32 |
| 2016 5 | 353.966,71 | 8,3 | 26.998,50 | 20,4 | 59.989,94 |
| 2016 4 | 293.976,77 | -77,7 | -1.022.403,89 | -26,4 | -105.631,97 |
| 2016 3 | 399.608,74 | -75,8 | -1.252.047,92 | 32,1 | 97.181,04 |
| 2016 2 | 302.427,70 | 651,3 | 262.172,49 | -13,0 | -45.013,53 |
| 2016 1 | 347.441,23 | -87,6 | -2.442.565,09 | -2,6 | -9.248,77 |
| 2015 12 | 356.690,00 | -80,3 | -1.452.017,89 | -41,1 | -248.573,04 |
| 2015 11 | 605.263,04 | 30,3 | 140.853,15 | -92,5 | -7.483.999,07 |
| 2015 10 | 8.089.262,11 | 362,9 | 6.341.538,66 | 615,8 | 6.959.106,85 |