| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 4.250.824,16 | 32,2 | 1.035.888,36 | -43,9 | -3.322.611,61 |
| 2016 11 | 7.573.435,77 | 178,4 | 4.852.602,55 | 8,1 | 565.010,70 |
| 2016 10 | 7.008.425,07 | 73,2 | 2.962.817,78 | 24,8 | 1.391.070,29 |
| 2016 9 | 5.617.354,78 | -12,7 | -815.018,18 | -20,2 | -1.425.655,58 |
| 2016 8 | 7.043.010,36 | 35,1 | 1.831.092,29 | 23,6 | 1.346.693,53 |
| 2016 7 | 5.696.316,83 | 4,5 | 246.975,22 | 21,5 | 1.006.160,39 |
| 2016 6 | 4.690.156,44 | -30,3 | -2.040.087,49 | -34,0 | -2.414.978,81 |
| 2016 5 | 7.105.135,25 | 51,7 | 2.421.909,77 | 15,4 | 949.346,39 |
| 2016 4 | 6.155.788,86 | 125,8 | 3.429.704,93 | -20,3 | -1.566.626,50 |
| 2016 3 | 7.722.415,36 | 163,2 | 4.788.795,71 | 28,4 | 1.708.310,16 |
| 2016 2 | 6.014.105,20 | 164,6 | 3.740.912,19 | 12,6 | 672.121,88 |
| 2016 1 | 5.341.983,32 | 54,8 | 1.890.882,47 | 66,2 | 2.127.047,52 |
| 2015 12 | 3.214.935,80 | -4,1 | -136.187,38 | 18,2 | 494.102,58 |
| 2015 11 | 2.720.833,22 | -0,7 | -20.079,30 | -32,8 | -1.324.774,07 |