| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 2.007.933,52 | -6,4 | -137.295,67 | 3,9 | 75.093,82 |
| 2016 10 | 1.932.839,70 | 17,3 | 285.618,70 | 1,9 | 35.626,43 |
| 2016 9 | 1.897.213,27 | 41,3 | 554.682,31 | -33,9 | -972.445,20 |
| 2016 8 | 2.869.658,47 | 61,5 | 1.092.339,25 | 26,8 | 606.289,99 |
| 2016 7 | 2.263.368,48 | 8,6 | 179.346,21 | -35,3 | -1.234.113,21 |
| 2016 6 | 3.497.481,69 | 57,3 | 1.273.730,91 | 56,6 | 1.263.474,58 |
| 2016 5 | 2.234.007,11 | 50,3 | 747.336,52 | -12,8 | -328.536,51 |
| 2016 4 | 2.562.543,62 | 0,5 | 13.238,26 | 24,7 | 508.132,91 |
| 2016 3 | 2.054.410,71 | 44,4 | 631.294,06 | -5,7 | -124.195,44 |
| 2016 2 | 2.178.606,15 | 72,9 | 918.273,17 | 24,6 | 430.582,71 |
| 2016 1 | 1.748.023,44 | 17,9 | 265.210,26 | -37,2 | -1.033.757,99 |
| 2015 12 | 2.781.781,43 | 172,7 | 1.761.759,77 | 29,7 | 636.552,24 |
| 2015 11 | 2.145.229,19 | 89,9 | 1.015.648,90 | 30,2 | 498.008,19 |
| 2015 10 | 1.647.221,00 | 15,5 | 220.698,42 | 22,7 | 304.690,04 |