| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 35.255.930,87 | 243,8 | 25.001.600,63 | 527,2 | 29.634.957,23 |
| 2016 11 | 5.620.973,64 | -48,6 | -5.322.726,63 | -12,6 | -810.011,69 |
| 2016 10 | 6.430.985,33 | -26,7 | -2.346.833,67 | -1,9 | -127.355,12 |
| 2016 9 | 6.558.340,45 | -31,2 | -2.976.617,21 | -77,0 | -21.930.311,32 |
| 2016 8 | 28.488.651,77 | 209,9 | 19.294.839,65 | 494,3 | 23.694.620,29 |
| 2016 7 | 4.794.031,48 | -22,2 | -1.371.244,92 | -12,2 | -663.056,83 |
| 2016 6 | 5.457.088,31 | -40,9 | -3.770.273,89 | -39,3 | -3.532.196,18 |
| 2016 5 | 8.989.284,49 | 15,5 | 1.208.601,29 | -26,9 | -3.308.119,79 |
| 2016 4 | 12.297.404,28 | 70,2 | 5.070.314,17 | 23,6 | 2.346.682,58 |
| 2016 3 | 9.950.721,70 | -14,2 | -1.649.735,22 | 39,6 | 2.821.864,92 |
| 2016 2 | 7.128.856,78 | 14,6 | 909.787,30 | -0,9 | -67.879,11 |
| 2016 1 | 7.196.735,89 | 52,4 | 2.475.499,03 | -29,8 | -3.057.594,35 |
| 2015 12 | 10.254.330,24 | -20,1 | -2.572.649,07 | -6,3 | -689.370,03 |
| 2015 11 | 10.943.700,27 | 35,8 | 2.883.739,93 | 24,7 | 2.165.881,27 |