| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 6.888.407,65 | 4,0 | 266.209,02 | -35,4 | -3.767.189,24 |
| 2016 11 | 10.655.596,89 | 12,0 | 1.139.202,96 | -3,6 | -395.044,95 |
| 2016 10 | 11.050.641,84 | 10,1 | 1.013.152,74 | 12,8 | 1.257.131,78 |
| 2016 9 | 9.793.510,06 | -5,6 | -577.425,03 | 3,2 | 305.730,54 |
| 2016 8 | 9.487.779,52 | 72,4 | 3.984.131,58 | 50,7 | 3.191.760,91 |
| 2016 7 | 6.296.018,61 | -30,7 | -2.783.271,81 | -43,0 | -4.754.154,50 |
| 2016 6 | 11.050.173,11 | 3,9 | 409.547,36 | 2,1 | 224.623,96 |
| 2016 5 | 10.825.549,15 | -9,6 | -1.154.255,65 | 1,7 | 180.577,38 |
| 2016 4 | 10.644.971,77 | 39,5 | 3.015.954,72 | 12,3 | 1.163.452,01 |
| 2016 3 | 9.481.519,76 | -10,5 | -1.108.187,87 | -36,9 | -5.550.268,27 |
| 2016 2 | 15.031.788,03 | 64,5 | 5.892.369,08 | 112,0 | 7.940.892,70 |
| 2016 1 | 7.090.895,33 | 1,5 | 105.008,09 | 7,1 | 468.696,70 |
| 2015 12 | 6.622.198,63 | -4,6 | -322.310,92 | -30,4 | -2.894.195,30 |
| 2015 11 | 9.516.393,93 | -1,1 | -101.039,35 | -5,2 | -521.095,17 |