| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.385.632,75 | -45,1 | -1.136.615,27 | -91,0 | -13.932.864,11 |
| 2016 11 | 15.318.496,86 | 1.452,5 | 14.331.792,29 | 658,8 | 13.299.736,04 |
| 2016 10 | 2.018.760,82 | -16,2 | -388.757,50 | -86,3 | -12.689.648,74 |
| 2016 9 | 14.708.409,56 | 508,4 | 12.290.995,76 | 535,9 | 12.395.503,62 |
| 2016 8 | 2.312.905,94 | 61,1 | 877.396,47 | -8,6 | -218.838,53 |
| 2016 7 | 2.531.744,47 | 16,5 | 358.644,09 | -82,0 | -11.526.783,27 |
| 2016 6 | 14.058.527,74 | 704,8 | 12.311.770,47 | 583,6 | 12.002.038,08 |
| 2016 5 | 2.056.489,66 | -88,8 | -16.352.006,17 | 33,2 | 512.300,54 |
| 2016 4 | 1.544.189,12 | 85,2 | 710.527,05 | -26,3 | -550.208,87 |
| 2016 3 | 2.094.397,99 | 179,9 | 1.346.072,62 | -86,6 | -13.501.046,19 |
| 2016 2 | 15.595.444,18 | 1.701,1 | 14.729.575,93 | 766,6 | 13.795.720,37 |
| 2016 1 | 1.799.723,81 | -91,8 | -20.086.407,76 | -28,7 | -722.524,21 |
| 2015 12 | 2.522.248,02 | -90,4 | -23.777.213,19 | 155,6 | 1.535.543,45 |
| 2015 11 | 986.704,57 | -23,8 | -308.382,74 | -59,0 | -1.420.813,75 |