| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 15.782.759,00 | -31,9 | -7.398.878,45 | -31,9 | -7.388.517,69 |
| 2016 11 | 23.171.276,69 | -3,1 | -728.797,07 | 8,6 | 1.835.095,96 |
| 2016 10 | 21.336.180,73 | -12,2 | -2.960.662,84 | -10,7 | -2.556.903,96 |
| 2016 9 | 23.893.084,69 | -4,7 | -1.186.646,02 | 61,4 | 9.092.341,97 |
| 2016 8 | 14.800.742,72 | 19,8 | 2.449.851,68 | -0,4 | -61.055,67 |
| 2016 7 | 14.861.798,39 | -36,5 | -8.552.465,17 | -45,6 | -12.437.780,30 |
| 2016 6 | 27.299.578,69 | 0,1 | 33.823,32 | 20,5 | 4.638.594,72 |
| 2016 5 | 22.660.983,97 | 13,0 | 2.598.374,15 | 6,5 | 1.390.375,83 |
| 2016 4 | 21.270.608,14 | 2,6 | 528.783,38 | 2,8 | 585.465,07 |
| 2016 3 | 20.685.143,07 | 4,4 | 870.732,02 | -11,7 | -2.744.021,88 |
| 2016 2 | 23.429.164,95 | 22,1 | 4.238.333,51 | 17,3 | 3.446.212,78 |
| 2016 1 | 19.982.952,17 | 24,4 | 3.921.714,15 | -13,8 | -3.198.685,28 |
| 2015 12 | 23.181.637,45 | 166,8 | 14.493.244,38 | -3,0 | -718.436,31 |
| 2015 11 | 23.900.073,76 | 33,6 | 6.011.018,76 | -1,6 | -396.769,81 |