| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 11.712.901,72 | -49,8 | -11.617.406,05 | 33,9 | 2.965.216,27 |
| 2016 11 | 8.747.685,45 | -55,2 | -10.766.051,12 | -6,3 | -587.719,19 |
| 2016 10 | 9.335.404,64 | 7,6 | 662.121,28 | 732,2 | 8.213.636,89 |
| 2016 9 | 1.121.767,75 | -89,1 | -9.142.207,89 | -91,5 | -12.111.817,61 |
| 2016 8 | 13.233.585,36 | 31,9 | 3.203.171,63 | 155,6 | 8.056.388,84 |
| 2016 7 | 5.177.196,52 | 200,6 | 3.454.745,10 | -30,7 | -2.298.151,08 |
| 2016 6 | 7.475.347,60 | 40,5 | 2.153.056,70 | -63,7 | -13.118.108,57 |
| 2016 5 | 20.593.456,17 | 214,9 | 14.053.390,28 | 3,0 | 606.869,34 |
| 2016 4 | 19.986.586,83 | -28,1 | -7.795.634,65 | -23,2 | -6.051.369,18 |
| 2016 3 | 26.037.956,01 | 101,3 | 13.099.884,60 | 29,2 | 5.887.123,97 |
| 2016 2 | 20.150.832,04 | -34,8 | -10.759.221,10 | -7,9 | -1.728.057,28 |
| 2016 1 | 21.878.889,32 | 52,0 | 7.483.981,96 | -6,2 | -1.451.418,45 |
| 2015 12 | 23.330.307,77 | 125,2 | 12.970.903,78 | 19,6 | 3.816.571,20 |
| 2015 11 | 19.513.736,57 | 1.385,3 | 18.199.934,51 | 125,0 | 10.840.453,21 |