| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 6.401.860,35 | 52,4 | 2.202.282,04 | 107,1 | 3.310.917,52 |
| 2016 11 | 3.090.942,83 | -15,1 | -547.555,62 | -33,6 | -1.565.334,88 |
| 2016 10 | 4.656.277,71 | 250,1 | 3.326.360,23 | -76,0 | -14.705.630,71 |
| 2016 9 | 19.361.908,42 | 1.556,0 | 18.192.672,39 | 157,9 | 11.854.844,27 |
| 2016 8 | 7.507.064,15 | -36,6 | -4.336.911,66 | -46,0 | -6.390.798,20 |
| 2016 7 | 13.897.862,35 | 1.320,4 | 12.919.411,68 | 34,6 | 3.568.973,36 |
| 2016 6 | 10.328.888,99 | 1.147,1 | 9.500.629,58 | 34,3 | 2.639.006,71 |
| 2016 5 | 7.689.882,28 | 535,0 | 6.478.797,62 | -19,5 | -1.863.906,35 |
| 2016 4 | 9.553.788,63 | 745,5 | 8.423.885,18 | -16,8 | -1.929.667,71 |
| 2016 3 | 11.483.456,34 | 966,4 | 10.406.640,62 | 66,1 | 4.571.326,19 |
| 2016 2 | 6.912.130,15 | 48,1 | 2.243.898,02 | -35,9 | -3.869.057,62 |
| 2016 1 | 10.781.187,77 | 556,2 | 9.138.289,03 | 156,7 | 6.581.609,46 |
| 2015 12 | 4.199.578,31 | 377,9 | 3.320.751,67 | 15,4 | 561.079,86 |
| 2015 11 | 3.638.498,45 | -61,6 | -5.837.023,80 | 173,6 | 2.308.580,97 |