| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 3.544.049,03 | -47,3 | -3.185.455,27 | -64,2 | -6.365.009,28 |
| 2016 11 | 9.909.058,31 | -12,0 | -1.353.165,92 | -1,5 | -151.394,68 |
| 2016 10 | 10.060.452,99 | -14,9 | -1.756.692,18 | 11,9 | 1.067.094,09 |
| 2016 9 | 8.993.358,90 | -31,0 | -4.046.199,57 | 16,8 | 1.294.657,57 |
| 2016 8 | 7.698.701,33 | 52,5 | 2.649.208,17 | 120,9 | 4.213.820,59 |
| 2016 7 | 3.484.880,74 | -55,0 | -4.265.913,31 | -71,5 | -8.724.642,94 |
| 2016 6 | 12.209.523,68 | 6,6 | 756.208,92 | 5,3 | 614.752,22 |
| 2016 5 | 11.594.771,46 | 4,9 | 536.704,48 | -1,3 | -151.998,97 |
| 2016 4 | 11.746.770,43 | 41,6 | 3.452.479,66 | -1,6 | -191.114,60 |
| 2016 3 | 11.937.885,03 | 25,2 | 2.399.750,66 | 18,5 | 1.864.435,87 |
| 2016 2 | 10.073.449,16 | 9,5 | 876.768,96 | 24,8 | 1.998.704,91 |
| 2016 1 | 8.074.744,25 | -7,5 | -655.066,98 | 20,0 | 1.345.239,95 |
| 2015 12 | 6.729.504,30 | 49,7 | 2.234.730,68 | -40,3 | -4.532.719,93 |
| 2015 11 | 11.262.224,23 | 34,8 | 2.907.044,79 | -4,7 | -554.920,94 |